Civic Intelligence

Golden Homes Inc.

990 • Fiscal year 2018 • EIN 83-0232445

Jun 01, 2017 to May 31, 2018 • Filed on Feb 13, 2019

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

0.72x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.64x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$38,424

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$793,833

Up $8,195 (+1.0%) from 2017

Net Assets

Up

$221,286

Up $24,391 (+12%) from 2017

Liabilities

Down

$572,547

Down $16,196 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Up

$217,042

Up $27,676 (+15%) from 2017

Expenses

Up

$192,651

Up $6,091 (+3.3%) from 2017

Net Income

Up

$24,391

Up $21,585 (+769%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$793,833
Liabilities$572,547
Net Assets$221,286
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$217,042
Expenses$192,651
Net Income$24,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$217,042
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$621,832$597,500▼ $24,332
Savings and Temporary Cash Investments$138,663$156,482▲ $17,819
Cash and Non-Interest-Bearing Accounts$15,898$32,820▲ $16,922
Prepaid Expenses and Deferred Charges$6,928$7,031▲ $103
Accounts Receivable$2,317$0▼ $2,317
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$785,638$793,833▲ $8,195
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,107$542,835▼ $16,272
Accounts Payable and Accrued Expenses$29,636$29,712▲ $76
Total Liabilities$588,743$572,547▼ $16,196
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,671$134,672▲ $1,001
Unrestricted Net Assets$63,224$86,614▲ $23,390
Total Net Assets Fund Balance$196,895$221,286▲ $24,391
Total Liabilities and Net Assets / Fund Balance$785,638$793,833▲ $8,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,464$757,572$1,332,036
Equipment$10,386$37,713$48,099
Land$12,650-$12,650
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bonnie SpeidelAdministratorPT$38,424$38,424

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
$215,690
Investment Income
$532
Other Revenue
$820
Change in Net Assets
$24,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,042
Total Revenue per Audited Statements
$217,042
Total Revenue per Form 990
$217,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,504
Salaries, Compensation, and Employee Benefits$43,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,956$459-$50,415
Depreciation Depletion$32,042--$32,042
Interest$31,702--$31,702
Other Salaries and Wages$22,748--$22,748
Current Officers, Directors, Trustees, and Key Employees-$16,776-$16,776
Insurance$11,075--$11,075
Fees for Services Accounting-$4,960-$4,960
Payroll Taxes$2,087$1,536-$3,623
Office Expenses-$2,425-$2,425
Fees for Services Other$1,941--$1,941
Other Expenses$825--$825
All Other Expenses-$647-$647
Conferences and Meetings$262--$262
Advertising$181--$181
Fees for Services Legal-$38-$38
Total Functional Expenses$165,810$26,841$0$192,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,651
Total Expenses per Audited Statements$192,651
Total Expenses per Form 990$192,651
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
Yes
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
Melvin Gabel
Title
Chairman
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Gabel
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 believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 535 raw XML fields

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/NetAssetsOrFundBalancesBOYAmt0196895
IRS990/NetAssetsOrFundBalancesEOYAmt0221286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0459
IRS990/OccupancyGrp/ProgramServicesAmt049956
IRS990/OccupancyGrp/TotalAmt050415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OfficeExpensesGrp/TotalAmt02425
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/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt08146
IRS990/OtherExpensesGrp/ProgramServicesAmt13334
IRS990/OtherExpensesGrp/ProgramServicesAmt21511
IRS990/OtherExpensesGrp/ProgramServicesAmt3825
IRS990/OtherExpensesGrp/TotalAmt08146
IRS990/OtherExpensesGrp/TotalAmt13334
IRS990/OtherExpensesGrp/TotalAmt21511
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0820
IRS990/OtherRevenueTotalAmt0820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022748
IRS990/OtherSalariesAndWagesGrp/TotalAmt022748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01536
IRS990/PayrollTaxesGrp/ProgramServicesAmt02087
IRS990/PayrollTaxesGrp/TotalAmt03623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07031
IRS990/PrincipalOfficerNm0MELVIN GABEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141980
IRS990/PYOtherRevenueAmt0463
IRS990/PYProgramServiceRevenueAmt0188385
IRS990/PYRevenuesLessExpensesAmt02806
IRS990/PYSalariesCompEmpBnftPaidAmt044580
IRS990/PYTotalExpensesAmt0186560
IRS990/PYTotalRevenueAmt0189366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024391
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217042
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01041057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03259
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036870
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt01008607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt09048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt032450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205858
IRS990ScheduleA/Total509Grp/TotalAmt01041057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332036
IRS990ScheduleD/EquipmentGrp/BookValueAmt010386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048099
IRS990ScheduleD/ExpensesSubtotalAmt0192651
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012650
IRS990ScheduleD/RevenueSubtotalAmt0217042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,833
Liabilities
$572,547
Net assets
$221,286
Revenue
$217,042
Expenses
$192,651
Net income
$24,391
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
2018Detailed filing. Detailed filing data is available for this year.$7.94$5.73$2.21$2.17$1.93$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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