Civic Intelligence

Wyoming Capital Access

990 • Fiscal year 2022 • EIN 83-0254934

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 23, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,468

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,419,456

Down $128,054 (-3.6%) from 2021

Net Assets

Up

$3,357,025

Up $45,391 (+1.4%) from 2021

Liabilities

Down

$62,431

Down $173,445 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$389,383

Down $149,017 (-28%) from 2021

Expenses

Down

$343,992

Down $32,149 (-8.5%) from 2021

Net Income

Down

$45,391

Down $116,868 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$3,419,456
Liabilities$62,431
Net Assets$3,357,025
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$389,383
Expenses$343,992
Net Income$45,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.1
Gross Receipts
$411,001
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,341$1,569,298▲ $674,957
Savings and Temporary Cash Investments$411,814$404,551▼ $7,263
Land, Buildings, and Equipment, Net$357,520$354,188▼ $3,332
Prepaid Expenses and Deferred Charges$23,711$21,762▼ $1,949
Accounts Receivable$26,500$21,284▼ $5,216
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$3,547,510$3,419,456▼ $128,054
Other Assets Total$1,833,624$1,048,373▼ $785,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,694--
Accounts Payable and Accrued Expenses$38,182$62,431▲ $24,249
Total Liabilities$235,876$62,431▼ $173,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,311,634$3,357,025▲ $45,391
Total Net Assets Fund Balance$3,311,634$3,357,025▲ $45,391
Total Liabilities and Net Assets / Fund Balance$3,547,510$3,419,456▼ $128,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,466$42,271$332,737
Other Land Buildings$2,882$105,571$108,453
Land$60,840-$60,840
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DohertyPresidentFT$65,468$65,468
Sandra MateriVice PresidentFT$63,956$63,956

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,418
Investment Income
$3,899
Other Revenue
$66
Change in Net Assets
$45,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,383
Revenue Not Reported on Form 990
$19,464
Total Revenue per Audited Statements
$408,847
Total Revenue per Form 990
$389,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,496
Other Expenses$143,496
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$130,485--$130,485
Other Employee Benefits$35,282--$35,282
Fees for Services Other$21,150--$21,150
Other Salaries and Wages$20,984--$20,984
Advertising$20,121--$20,121
Insurance$19,613--$19,613
Payroll Taxes$13,745--$13,745
Other Expenses$10,695--$10,695
Depreciation Depletion$6,074--$6,074
Travel$5,696--$5,696
All Other Expenses$400--$400
Interest$363--$363
Total Functional Expenses$343,992$0$0$343,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,610
Expenses per Audited Statements$343,992
Total Expenses per Form 990$343,992
Expenses Not Reported on Form 990$21,618
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$10,350

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
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
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
2023-03-23
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
Supplemental Narrative

Financial Statement Notes

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

“Rental revenues $19464”

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

“Rental expenses $21618”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
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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 and SBA loan programs.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197694
IRS990/NetAssetsOrFundBalancesBOYAmt03311634
IRS990/NetAssetsOrFundBalancesEOYAmt03357025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03311634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03357025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01833624
IRS990/OtherAssetsTotalGrp/EOYAmt01048373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035282
IRS990/OtherExpensesGrp/Desc0Computer Support
IRS990/OtherExpensesGrp/Desc1Loan Processing
IRS990/OtherExpensesGrp/Desc2Maintenance & Repair
IRS990/OtherExpensesGrp/Desc3Office Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt026813
IRS990/OtherExpensesGrp/ProgramServicesAmt119147
IRS990/OtherExpensesGrp/ProgramServicesAmt213424
IRS990/OtherExpensesGrp/ProgramServicesAmt310695
IRS990/OtherExpensesGrp/TotalAmt026813
IRS990/OtherExpensesGrp/TotalAmt119147
IRS990/OtherExpensesGrp/TotalAmt213424
IRS990/OtherExpensesGrp/TotalAmt310695
IRS990/OtherRevenueMiscGrp/BusinessCd0522291
IRS990/OtherRevenueMiscGrp/Desc0Loan Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02220
IRS990/OtherRevenueTotalAmt02220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020984
IRS990/OtherSalariesAndWagesGrp/TotalAmt020984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013745
IRS990/PayrollTaxesGrp/TotalAmt013745
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021762
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/RelatedOrExemptFuncIncomeAmt089607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03935
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180225
IRS990/PYOtherRevenueAmt0-2601
IRS990/PYProgramServiceRevenueAmt0538966
IRS990/PYRevenuesLessExpensesAmt0162259
IRS990/PYSalariesCompEmpBnftPaidAmt0197816
IRS990/PYTotalExpensesAmt0378041
IRS990/PYTotalRevenueAmt0540300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2154
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0541186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0449756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0461974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02359147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032851
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-2154
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-6721
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03564
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03173
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-15214
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-17352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02359147
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461974
IRS990ScheduleA/Total509Grp/TotalAmt02359147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02374646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332737
IRS990ScheduleD/ExpensesNotReportedAmt021618
IRS990ScheduleD/ExpensesSubtotalAmt0343992
IRS990ScheduleD/LandGrp/BookValueAmt060840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060840
IRS990ScheduleD/OtherExpensesIncludedAmt021618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108453
IRS990ScheduleD/OtherRevenueAmt019464
IRS990ScheduleD/RevenueNotReportedAmt019464
IRS990ScheduleD/RevenueSubtotalAmt0389383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental revenues $19464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $21618
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01048373

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,419,456
Liabilities
$62,431
Net assets
$3,357,025
Revenue
$389,383
Expenses
$343,992
Net income
$45,391
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