Civic Intelligence

Wyoming Capital Access

990 • Fiscal year 2021 • EIN 83-0254934

Oct 01, 2020 to Sep 30, 2021 • Filed on May 11, 2022

Organization Profilewww.wyomingcapitalaccess.com
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

50th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,177

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.3%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,547,510

Up $113,233 (+3.3%) from 2020

Net Assets

Up

$3,311,634

Up $162,259 (+5.2%) from 2020

Liabilities

Down

$235,876

Down $49,026 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$538,400

Up $6,946 (+1.3%) from 2020

Expenses

Up

$376,141

Up $9,789 (+2.7%) from 2020

Net Income

Down

$162,259

Down $2,843 (-1.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $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

2021

Assets$3,547,510
Liabilities$235,876
Net Assets$3,311,634
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$538,400
Expenses$376,141
Net Income$162,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$565,723
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$603,373$894,341▲ $290,968
Savings and Temporary Cash Investments$407,956$411,814▲ $3,858
Land, Buildings, and Equipment, Net$370,934$357,520▼ $13,414
Accounts Receivable$25,602$26,500▲ $898
Prepaid Expenses and Deferred Charges$19,921$23,711▲ $3,790
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$3,434,277$3,547,510▲ $113,233
Other Assets Total$2,006,491$1,833,624▼ $172,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,256$197,694▼ $38,562
Accounts Payable and Accrued Expenses$48,646$38,182▼ $10,464
Total Liabilities$284,902$235,876▼ $49,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,149,375$3,311,634▲ $162,259
Total Net Assets Fund Balance$3,149,375$3,311,634▲ $162,259
Total Liabilities and Net Assets / Fund Balance$3,434,277$3,547,510▲ $113,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,487$30,226$321,713
Other Land Buildings$5,193$103,260$108,453
Land$60,840-$60,840
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DohertyPresidentFT$61,177$61,177
Sandra MateriVice President-$59,483$59,483

Board Members and Trustees

NameTitle
Steven LeafgreenChairman
Denise NewellVice Chairman
Barbara HarkinsDirector
Ben BellDirector
Bruce MorseDirector
Josh KeefeDirector
Joshua MickelsonDirector
Kevin KessnerDirector
Steven ConkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$538,966
Investment Income
$3,935
Other Revenue
$-4,501
Change in Net Assets
$162,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,400
Revenue Not Reported on Form 990
$27,323
Total Revenue per Audited Statements
$565,723
Total Revenue per Form 990
$538,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,816
Other Expenses$178,325
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$146,509--$146,509
Other Employee Benefits$33,697--$33,697
All Other Expenses$30,401--$30,401
Advertising$18,983--$18,983
Insurance$18,717--$18,717
Fees for Services Other$15,820--$15,820
Payroll Taxes$12,581--$12,581
Other Expenses$10,708--$10,708
Depreciation Depletion$9,246--$9,246
Other Salaries and Wages$5,029--$5,029
Travel$2,138--$2,138
Interest$2,025--$2,025
Total Functional Expenses$376,141$0$0$376,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$403,464
Expenses per Audited Statements$376,141
Total Expenses per Form 990$376,141
Expenses Not Reported on Form 990$27,323
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shaness DohertyDaughterRental of premisesNo$4,500

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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The organization filed amended articles to change the legal name of the entity.”

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
Wyoming Capital Access
EIN
83-0254934
Phone
3072345351
Address
725 East Second Street Suite 100, Casper, WY 82601

Signing Officer

Name
Mary Doherty
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

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

“Rental expenses $27323”

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

“Rental expenses $27323”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197694
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03149375
IRS990/NetAssetsOrFundBalancesEOYAmt03311634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03149375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03311634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02006491
IRS990/OtherAssetsTotalGrp/EOYAmt01833624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033697
IRS990/OtherExpensesGrp/Desc0Computer Support
IRS990/OtherExpensesGrp/Desc1Loan Processing
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Office Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt030130
IRS990/OtherExpensesGrp/ProgramServicesAmt121119
IRS990/OtherExpensesGrp/ProgramServicesAmt219038
IRS990/OtherExpensesGrp/ProgramServicesAmt310708
IRS990/OtherExpensesGrp/TotalAmt030130
IRS990/OtherExpensesGrp/TotalAmt121119
IRS990/OtherExpensesGrp/TotalAmt219038
IRS990/OtherExpensesGrp/TotalAmt310708
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0Loan Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02220
IRS990/OtherRevenueTotalAmt02220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05029
IRS990/OtherSalariesAndWagesGrp/TotalAmt05029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012581
IRS990/PayrollTaxesGrp/TotalAmt012581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023711
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/RelatedOrExemptFuncIncomeAmt089511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146414
IRS990/PYOtherRevenueAmt054839
IRS990/PYProgramServiceRevenueAmt0467318
IRS990/PYRevenuesLessExpensesAmt0165102
IRS990/PYSalariesCompEmpBnftPaidAmt0219938
IRS990/PYTotalExpensesAmt0366352
IRS990/PYTotalRevenueAmt0531454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6721
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0538966
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02409126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034727
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-6721
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03564
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03173
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-15214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-17921
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-33119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.94940
IRS990ScheduleA/PublicSupportTotal509Amt02409126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437617
IRS990ScheduleA/Total509Grp/TotalAmt02409126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02410734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321713
IRS990ScheduleD/ExpensesNotReportedAmt027323
IRS990ScheduleD/ExpensesSubtotalAmt0376141
IRS990ScheduleD/LandGrp/BookValueAmt060840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060840
IRS990ScheduleD/OtherExpensesIncludedAmt027323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108453
IRS990ScheduleD/OtherRevenueAmt027323
IRS990ScheduleD/RevenueNotReportedAmt027323
IRS990ScheduleD/RevenueSubtotalAmt0538400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses $27323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $27323
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,547,510
Liabilities
$235,876
Net assets
$3,311,634
Revenue
$538,400
Expenses
$376,141
Net income
$162,259
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