Civic Intelligence

Wyoming Capital Access

990 • Fiscal year 2020 • EIN 83-0254934

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 02, 2021

725 East Second Street Suite 100Casper, WY 82601

(307) 234-5351

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

50th percentile

$58,748

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$3,434,277

Up $121,695 (+3.7%) from 2019

Net Assets

Up

$3,149,375

Up $165,102 (+5.5%) from 2019

Liabilities

Down

$284,902

Down $43,407 (-13%) from 2019

Revenue

Up

$531,454

Up $64,653 (+14%) from 2019

Expenses

Down

$366,352

Down $40,391 (-9.9%) from 2019

Net Income

Up

$165,102

Up $105,044 (+175%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,675,902Liabilities 2010: $1,375,568Net Assets 2010: $1,300,3342010Assets 2011: $2,560,010Liabilities 2011: $1,116,134Net Assets 2011: $1,443,8762011Assets 2012: $2,423,685Liabilities 2012: $843,379Net Assets 2012: $1,580,3062012Assets 2013: $2,532,992Liabilities 2013: $629,612Net Assets 2013: $1,903,3802013Assets 2014: $2,611,777Liabilities 2014: $590,955Net Assets 2014: $2,020,8222014Assets 2015: $2,607,694Liabilities 2015: $518,906Net Assets 2015: $2,088,7882015Assets 2016: $2,765,476Liabilities 2016: $542,343Net Assets 2016: $2,223,1332016Assets 2017: $3,081,957Liabilities 2017: $504,910Net Assets 2017: $2,577,0472017Assets 2018: $3,347,407Liabilities 2018: $423,192Net Assets 2018: $2,924,2152018Assets 2019: $3,312,582Liabilities 2019: $328,309Net Assets 2019: $2,984,2732019Assets 2020: $3,434,277Liabilities 2020: $284,902Net Assets 2020: $3,149,3752020Assets 2021: $3,547,510Liabilities 2021: $235,876Net Assets 2021: $3,311,6342021Assets 2022: $3,419,456Liabilities 2022: $62,431Net Assets 2022: $3,357,0252022Assets 2023: $3,494,074Liabilities 2023: $31,863Net Assets 2023: $3,462,2112023Assets 2024: $3,538,493Liabilities 2024: $44,790Net Assets 2024: $3,493,7032024

Highlighted filing

2020

Assets$3,434,277
Liabilities$284,902
Net Assets$3,149,375

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $727,0752010Revenue 2011: $745,504Expenses 2011: $601,962Net Income 2011: $143,5422011Expenses 2012: $633,5952012Expenses 2013: $659,0632013Revenue 2014: $725,442Expenses 2014: $608,000Net Income 2014: $117,4422014Revenue 2015: $665,814Expenses 2015: $597,848Net Income 2015: $67,9662015Revenue 2016: $598,761Expenses 2016: $464,416Net Income 2016: $134,3452016Revenue 2017: $757,017Expenses 2017: $403,103Net Income 2017: $353,9142017Revenue 2018: $731,885Expenses 2018: $384,717Net Income 2018: $347,1682018Revenue 2019: $466,801Expenses 2019: $406,743Net Income 2019: $60,0582019Revenue 2020: $531,454Expenses 2020: $366,352Net Income 2020: $165,1022020Revenue 2021: $538,400Expenses 2021: $376,141Net Income 2021: $162,2592021Revenue 2022: $389,383Expenses 2022: $343,992Net Income 2022: $45,3912022Revenue 2023: $486,587Expenses 2023: $381,401Net Income 2023: $105,1862023Revenue 2024: $440,118Expenses 2024: $408,626Net Income 2024: $31,4922024

Highlighted filing

2020

Revenue$531,454
Expenses$366,352
Net Income$165,102
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 2, 2021
Return Version
2019v5.0
Gross Receipts
$545,241
Mission and Program Overview

Mission

The Organization exists to assist Wyoming's new, existing and relocating businesses through the structuring of financial solutions appropriate to their unique business conditions. The Organization uses direct and SBA loan programs.

The Organization exists to assist Wyoming's new, existing and relocating businesses through the structuring of financial solutions appropriate to their unique business conditions. The Organization uses direct, SBA and USDA/RD loan programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,279,377$603,373▼ $676,004
Savings and Temporary Cash Investments$404,455$407,956▲ $3,501
Land, Buildings, and Equipment, Net$374,641$370,934▼ $3,707
Accounts Receivable$24,452$25,602▲ $1,150
Prepaid Expenses and Deferred Charges$22,226$19,921▼ $2,305
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$3,312,582$3,434,277▲ $121,695
Other Assets Total$1,207,431$2,006,491▲ $799,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,437$236,256▼ $38,181
Accounts Payable and Accrued Expenses$53,872$48,646▼ $5,226
Total Liabilities$328,309$284,902▼ $43,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,984,273$3,149,375▲ $165,102
Total Net Assets Fund Balance$2,984,273$3,149,375▲ $165,102
Total Liabilities and Net Assets / Fund Balance$3,312,582$3,434,277▲ $121,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,744$18,969$321,713
Other Land Buildings$7,350$101,244$108,594
Land$60,840-$60,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary DohertyPresidentFT$58,748$58,748
Sandra MateriVice PresidentFT$57,908$57,908
Genie TrojanSecretaryFT$46,226$46,226

Board Members and Trustees

NameTitle
Steven LeafgreenChairman
Denise NewellVice Chairman
Ben BellDirector
Christine BekesDirector
Josh KeefeDirector
Joshua MickelsonDirector
Kevin KessnerDirector
Steven ConkDirector
Susan FrankDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,318
Investment Income
$9,297
Other Revenue
$54,839
Change in Net Assets
$165,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,454
Total Revenue per Audited Statements
$531,454
Total Revenue per Form 990
$531,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,938
Other Expenses$146,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,607--$169,607
Other Employee Benefits$36,480--$36,480
All Other Expenses$23,871--$23,871
Fees for Services Other$19,768--$19,768
Insurance$17,648--$17,648
Payroll Taxes$13,851--$13,851
Advertising$12,009--$12,009
Depreciation Depletion$10,881--$10,881
Other Expenses$7,778--$7,778
Travel$4,557--$4,557
Interest$2,420--$2,420
Total Functional Expenses$366,352$0$0$366,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,352
Total Expenses per Audited Statements$366,352
Total Expenses per Form 990$366,352
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
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
No
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, Line 11B: Form 990 Review Process

The Board of Directors review and approves the Form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The written conflict of interest policy is reviewed annually by the Board of Directors and signed by all Board members and employees when joining the board or when hired.In addition, each member of the Board certifies annually that they have read and understand 13 CFR 120.823 which details the requirements/duties of a CDC's Board of Directors, and conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors approves compensation of the President and approves recommendations by the President of other compensation.

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

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
WIDC-Frontier CDC Inc
EIN
83-0254934
Phone
3072345351
Address
725 East Second Street Suite 100, Casper, WY 82601

Signing Officer

Name
Mary Doherty
Title
President
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0The Organization exists to assist Wyoming's new, existing and relocating businesses through the structuring of financial solutions appropriate to their unique business conditions. The Organization uses direct, SBA and USDA/RD loan programs.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236256
IRS990/NetAssetsOrFundBalancesBOYAmt02984273
IRS990/NetAssetsOrFundBalancesEOYAmt03149375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02984273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03149375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01207431
IRS990/OtherAssetsTotalGrp/EOYAmt02006491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036480
IRS990/OtherExpensesGrp/Desc0Computer Support
IRS990/OtherExpensesGrp/Desc1Office Expense
IRS990/OtherExpensesGrp/Desc2Economic Development
IRS990/OtherExpensesGrp/Desc3Maintenance & Repair
IRS990/OtherExpensesGrp/ProgramServicesAmt028830
IRS990/OtherExpensesGrp/ProgramServicesAmt110652
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt37778
IRS990/OtherExpensesGrp/TotalAmt028830
IRS990/OtherExpensesGrp/TotalAmt110652
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt37778
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0Loan Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051275
IRS990/OtherRevenueTotalAmt051275
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013851
IRS990/PayrollTaxesGrp/TotalAmt013851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019921
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522299
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0Funds Managment
IRS990/ProgramServiceRevenueGrp/Desc1Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc2Loan origination Fees
IRS990/ProgramServiceRevenueGrp/Desc3Loan Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204717
IRS990/PYOtherRevenueAmt04462
IRS990/PYProgramServiceRevenueAmt0448467
IRS990/PYRevenuesLessExpensesAmt060058
IRS990/PYSalariesCompEmpBnftPaidAmt0202026
IRS990/PYTotalExpensesAmt0406743
IRS990/PYTotalRevenueAmt0466801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03564
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0467318
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0449756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0476569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02344509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035504
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03564
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03173
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-15214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-17921
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0115933
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt089535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94940
IRS990ScheduleA/PublicSupportPY509Pct00.91330
IRS990ScheduleA/PublicSupportTotal509Amt02344509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476569
IRS990ScheduleA/Total509Grp/TotalAmt02344509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02469548
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321713
IRS990ScheduleD/ExpensesSubtotalAmt0366352
IRS990ScheduleD/LandGrp/BookValueAmt060840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108594
IRS990ScheduleD/RevenueSubtotalAmt0531454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02006491

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.49$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.49$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$0.39$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.24$3.31$0.54$0.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.28$3.15$0.53$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.33$2.98$0.47$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.42$2.92$0.73$0.38$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.50$2.58$0.76$0.40$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.54$2.22$0.60$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.09$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.59$2.02$0.73$0.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.63$1.90$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.84$1.58$0.63
2011Summary only. Only limited summary data is available for this year.$2.56$1.12$1.44$0.75$0.60$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.38$1.30$0.73