Civic Intelligence

Park County Arena Board

990 • Fiscal year 2018 • EIN 83-0328124

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

Organization ProfileN/A
PO Box 1902Cody, WY 82414

(307) 587-1681

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,830,359

Up $77,264 (+4.4%) from 2017

Net Assets

Up

$1,224,243

Up $121,817 (+11%) from 2017

Liabilities

Down

$606,116

Down $44,553 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$554,000

Up $127,445 (+30%) from 2017

Expenses

Up

$432,183

Up $12,698 (+3.0%) from 2017

Net Income

Up

$121,817

Up $114,747 (+1623%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,150,605Liabilities 2010: $1,171,226Net Assets 2010: $979,3792010Assets 2011: $2,145,763Liabilities 2011: $1,047,360Net Assets 2011: $1,098,4032011Assets 2012: $1,991,851Liabilities 2012: $985,249Net Assets 2012: $1,006,6022012Assets 2013: $1,934,394Liabilities 2013: $888,366Net Assets 2013: $1,046,0282013Assets 2014: $1,952,967Liabilities 2014: $830,589Net Assets 2014: $1,122,3782014Assets 2015: $1,941,177Liabilities 2015: $770,061Net Assets 2015: $1,171,1162015Assets 2016: $1,808,890Liabilities 2016: $713,534Net Assets 2016: $1,095,3562016Assets 2017: $1,753,095Liabilities 2017: $650,669Net Assets 2017: $1,102,4262017Assets 2018: $1,830,359Liabilities 2018: $606,116Net Assets 2018: $1,224,2432018Assets 2019: $1,734,456Liabilities 2019: $536,107Net Assets 2019: $1,198,3492019Assets 2020: $1,717,696Liabilities 2020: $527,564Net Assets 2020: $1,190,1322020Assets 2021: $1,643,183Liabilities 2021: $413,213Net Assets 2021: $1,229,9702021Assets 2022: $1,504,858Liabilities 2022: $357,942Net Assets 2022: $1,146,9162022Assets 2023: $1,328,291Liabilities 2023: $263,166Net Assets 2023: $1,065,1252023Assets 2024: $1,416,950Liabilities 2024: $187,240Net Assets 2024: $1,229,7102024

Highlighted filing

2018

Assets$1,830,359
Liabilities$606,116
Net Assets$1,224,243
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $343,7232010Expenses 2011: $370,9132011Revenue 2012: $317,497Expenses 2012: $408,395Net Income 2012: -$90,8982012Revenue 2013: $400,752Expenses 2013: $360,424Net Income 2013: $40,3282013Revenue 2014: $385,322Expenses 2014: $307,445Net Income 2014: $77,8772014Revenue 2015: $381,287Expenses 2015: $332,549Net Income 2015: $48,7382015Revenue 2016: $371,890Expenses 2016: $447,650Net Income 2016: -$75,7602016Revenue 2017: $426,555Expenses 2017: $419,485Net Income 2017: $7,0702017Revenue 2018: $554,000Expenses 2018: $432,183Net Income 2018: $121,8172018Revenue 2019: $406,193Expenses 2019: $432,087Net Income 2019: -$25,8942019Revenue 2020: $485,226Expenses 2020: $493,443Net Income 2020: -$8,2172020Revenue 2021: $514,143Expenses 2021: $474,305Net Income 2021: $39,8382021Revenue 2022: $441,045Expenses 2022: $524,099Net Income 2022: -$83,0542022Revenue 2023: $439,804Expenses 2023: $521,595Net Income 2023: -$81,7912023Revenue 2024: $720,362Expenses 2024: $555,777Net Income 2024: $164,5852024

Highlighted filing

2018

Revenue$554,000
Expenses$432,183
Net Income$121,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$586,738
Mission and Program Overview

Mission

Educate the general public and the youth in the park county, wyoming area of the benefits of recreation, specifically ice sports such as figure skating and ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,671,121$1,766,644▲ $95,523
Cash and Non-Interest-Bearing Accounts$65,737$53,022▼ $12,715
Accounts Receivable$12,983$9,058▼ $3,925
Inventories for Sale or Use$2,619$1,000▼ $1,619
Total Assets$1,753,095$1,830,359▲ $77,264
Other Assets Total$635$635→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,296$579,921▼ $58,375
Accounts Payable and Accrued Expenses$12,373$26,195▲ $13,822
Total Liabilities$650,669$606,116▼ $44,553
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,051$1,184,243▲ $155,192
Temporarily Rstr Net Assets$73,375$40,000▼ $33,375
Total Net Assets Fund Balance$1,102,426$1,224,243▲ $121,817
Total Liabilities and Net Assets / Fund Balance$1,753,095$1,830,359▲ $77,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,512,284$1,322,777$2,835,061
Equipment$254,360$431,429$685,789
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Colin SimpsonPresident
Beau MeyerBoard Member
Brady LozierBoard Member
Brett CostaBoard Member
Eldridge PerryBoard Member
John OwenBoard Member
Wes IcenogleBoard Member
Amy WhalenAfsc Represe
Eric AlexanderPcyha Repres
Bob BoleQuake Repres
Bob GoldenTreasurer
Tom KeeganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$360,732
Program Service Revenue
$183,330
Investment Income
$0
Other Revenue
$9,938
All Other Contributions
$322,232
Change in Net Assets
$121,817

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,500Estimated Fv Rent
Total Noncash Contributions1$38,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,247
Salaries, Compensation, and Employee Benefits$123,936
Total Fundraising Expense$1,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,318$7,868-$117,186
Other Salaries and Wages$94,107$10,456-$104,563
Depreciation Depletion$89,806$9,978-$99,784
Interest$17,820$1,980-$19,800
Insurance$10,816$8,849-$19,665
Payroll Taxes$17,436$1,937-$19,373
All Other Expenses$3,868$704-$4,572
Fees for Services Accounting-$3,652-$3,652
Advertising$2,589--$2,589
Other Expenses$2,554$503$1,506$2,554
Office Expenses$73$1,246-$1,319
Travel-$70-$70
Total Functional Expenses$379,090$51,587$1,506$432,183
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president or treasurer is presented with the return for review and signing on behalf of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the salary of the director/manager at the time of hiring based upon experience and qualifications of the individual.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park County Arena Board
EIN
83-0328124
Phone
3075871681
Address
PO BOX 1902, CODY, WY 82414

Signing Officer

Name
Bob Golden
Title
Treasurer
Phone
3075871681
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Golden
Formed
1999
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
25

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Joseph Asay
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help during events with arena activities as needed. There are no benefits received by the volunteers related to the services provided.”

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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/PayrollTaxesGrp/TotalAmt019373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB GOLDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE TIME FEES/ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0297420
IRS990/PYOtherRevenueAmt021096
IRS990/PYProgramServiceRevenueAmt0179160
IRS990/PYRevenuesLessExpensesAmt07070
IRS990/PYSalariesCompEmpBnftPaidAmt0122065
IRS990/PYTotalExpensesAmt0419485
IRS990/PYTotalRevenueAmt0426555
IRS990/ReconcilationRevenueExpnssAmt0121817
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0267530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0569020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048228
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt038500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt038500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt037932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt037932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt037932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0190796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01127527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082035
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73410
IRS990ScheduleA/PublicSupportPY509Pct00.77810
IRS990ScheduleA/PublicSupportTotal509Amt01797531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0267530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0569020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425244
IRS990ScheduleA/Total509Grp/TotalAmt02366551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02448586
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01512284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01766644
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VALUE OF LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FV RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP DURING EVENTS WITH ARENA ACTIVITIES AS NEEDED. THERE ARE NO BENEFITS RECEIVED BY THE VOLUNTEERS RELATED TO THE SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OR TREASURER IS PRESENTED WITH THE RETURN FOR REVIEW AND SIGNING ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE DIRECTOR/MANAGER AT THE TIME OF HIRING BASED UPON EXPERIENCE AND QUALIFICATIONS OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073375
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01753095
IRS990/TotalAssetsEOYAmt01830359
IRS990/TotalAssetsGrp/BOYAmt01753095
IRS990/TotalAssetsGrp/EOYAmt01830359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360732
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650669
IRS990/TotalLiabilitiesEOYAmt0606116
IRS990/TotalLiabilitiesGrp/BOYAmt0650669
IRS990/TotalLiabilitiesGrp/EOYAmt0606116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01224243
IRS990/TotalProgramServiceExpensesAmt0379090
IRS990/TotalProgramServiceRevenueAmt0183330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554000
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01753095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830359
IRS990/TravelGrp/ManagementAndGeneralAmt070
IRS990/TravelGrp/TotalAmt070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01029051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01184243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 907
IRS990/USAddress/CityNm0POWELL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,830,359
Liabilities
$606,116
Net assets
$1,224,243
Revenue
$554,000
Expenses
$432,183
Net income
$121,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$0.72$0.56$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.26$1.07$0.44$0.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.36$1.15$0.44$0.52$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.41$1.23$0.51$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.53$1.19$0.49$0.49$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.54$1.20$0.41$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.61$1.22$0.55$0.43$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.65$1.10$0.43$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.71$1.10$0.37$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.77$1.17$0.38$0.33$0.05
2014Summary only. Only limited summary data is available for this year.$1.95$0.83$1.12$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$1.93$0.89$1.05$0.40$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$1.99$0.99$1.01$0.32$0.41$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.05$1.10$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.17$0.98$0.34