Civic Intelligence

Beet Sugar Development Foundation

990 • Fiscal year 2019 • EIN 84-0406810

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 12, 2019

Organization ProfileWWW.BSDF-ASSBT.ORG

View Organization Page

800 Grant Street Suite 300Denver, CO 80203

(303) 832-4460

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,202,883

Up $81,455 (+3.8%) from 2018

Net Assets

Up

$2,118,224

Up $13,268 (+0.6%) from 2018

Liabilities

Up

$84,659

Up $68,187 (+414%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Down

$1,380,873

Down $26,907 (-1.9%) from 2018

Expenses

Down

$1,367,605

Down $25,358 (-1.8%) from 2018

Net Income

Down

$13,268

Down $1,549 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,014,594Liabilities 2012: $20,147Net Assets 2012: $1,994,4472012Assets 2013: $2,033,696Liabilities 2013: $22,093Net Assets 2013: $2,011,6032013Assets 2014: $1,730,724Liabilities 2014: $26,267Net Assets 2014: $1,704,4572014Assets 2015: $1,888,679Liabilities 2015: $42,499Net Assets 2015: $1,846,1802015Assets 2016: $1,861,189Liabilities 2016: $74,629Net Assets 2016: $1,786,5602016Assets 2017: $2,125,400Liabilities 2017: $34,861Net Assets 2017: $2,090,5392017Assets 2018: $2,121,428Liabilities 2018: $16,472Net Assets 2018: $2,104,9562018Assets 2019: $2,202,883Liabilities 2019: $84,659Net Assets 2019: $2,118,2242019Assets 2020: $2,172,390Liabilities 2020: $27,183Net Assets 2020: $2,145,2072020Assets 2021: $2,344,860Liabilities 2021: $45,478Net Assets 2021: $2,299,3822021Assets 2022: $2,212,262Liabilities 2022: $31,606Net Assets 2022: $2,180,6562022Assets 2023: $2,577,163Liabilities 2023: $169,198Net Assets 2023: $2,407,9652023Assets 2024: $2,639,758Liabilities 2024: $138,056Net Assets 2024: $2,501,7022024Assets 2025: $2,620,278Liabilities 2025: $117,762Net Assets 2025: $2,502,5162025

Highlighted filing

2019

Assets$2,202,883
Liabilities$84,659
Net Assets$2,118,224
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,532,489Expenses 2012: $1,329,033Net Income 2012: $203,4562012Revenue 2013: $1,321,742Expenses 2013: $1,301,476Net Income 2013: $20,2662013Revenue 2014: $1,624,041Expenses 2014: $1,575,180Net Income 2014: $48,8612014Revenue 2015: $1,531,431Expenses 2015: $1,385,859Net Income 2015: $145,5722015Revenue 2016: $1,514,758Expenses 2016: $1,570,083Net Income 2016: -$55,3252016Revenue 2017: $1,558,423Expenses 2017: $1,250,968Net Income 2017: $307,4552017Revenue 2018: $1,407,780Expenses 2018: $1,392,963Net Income 2018: $14,8172018Revenue 2019: $1,380,873Expenses 2019: $1,367,605Net Income 2019: $13,2682019Revenue 2020: $1,280,422Expenses 2020: $1,253,439Net Income 2020: $26,9832020Revenue 2021: $1,193,592Expenses 2021: $1,039,417Net Income 2021: $154,1752021Revenue 2022: $1,379,671Expenses 2022: $1,498,397Net Income 2022: -$118,7262022Revenue 2023: $1,528,758Expenses 2023: $1,301,449Net Income 2023: $227,3092023Revenue 2024: $1,600,482Expenses 2024: $1,506,745Net Income 2024: $93,7372024Revenue 2025: $1,829,638Expenses 2025: $1,828,824Net Income 2025: $8142025

Highlighted filing

2019

Revenue$1,380,873
Expenses$1,367,605
Net Income$13,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,380,873
Mission and Program Overview

Mission

The beet sugar development foundation was established to promote research and educational programs within the beet sugar processing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,230,000$1,480,000▲ $250,000
Cash and Non-Interest-Bearing Accounts$747,743$668,461▼ $79,282
Accounts Receivable$118,647$33,819▼ $84,828
Prepaid Expenses and Deferred Charges$15,271$12,704▼ $2,567
Land, Buildings, and Equipment, Net$7,183$5,315▼ $1,868
Total Assets$2,121,428$2,202,883▲ $81,455
Other Assets Total$2,584$2,584→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,472$84,659▲ $68,187
Total Liabilities$16,472$84,659▲ $68,187
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,889,781$1,892,309▲ $2,528
Unrestricted Net Assets$215,175$225,915▲ $10,740
Total Net Assets Fund Balance$2,104,956$2,118,224▲ $13,268
Total Liabilities and Net Assets / Fund Balance$2,121,428$2,202,883▲ $81,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$79,189$79,189
Other Land Buildings$5,315$28,427$33,742
Equipment-$6,074$6,074
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul PfenningerExec Vice PrFT$95,000$95,000

Board Members and Trustees

NameTitle
Mark SchmidtPresident
Vince Salzman1st Vice Pre
Todd Geselius2nd Vice Pre
Andrew Llewelyn-jonesMember
Dave GarlandMember
David BoehmMember
David NobleMember
Gary HamlinMember
Greg DeanMember
Jerry DarnellMember
Jim RuhlmanMember
Kevin BiggerMember
Larry RonsbergMember
Mike MetzgerMember
Mike SkeansMember
Pat LaubacherMember
Thomas KnudsenMember
Tyler GroveMember
Tyler RingMember
Revenue and Support

Revenue Composition

Contributions and Grants
$554,707
Program Service Revenue
$803,674
Investment Income
$22,492
Other Revenue
$0
Change in Net Assets
$13,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,873
Total Revenue per Audited Statements
$1,380,873
Total Revenue per Form 990
$1,380,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,384
Salaries, Compensation, and Employee Benefits$658,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,060$137,246-$520,306
Current Officers, Directors, Trustees, and Key Employees$71,178$25,009-$96,187
Occupancy-$39,197-$39,197
Fees for Services Accounting-$33,022-$33,022
Travel-$18,407-$18,407
Office Expenses-$15,299-$15,299
Pension Plan Contributions-$14,660-$14,660
Other Employee Benefits-$13,665-$13,665
Payroll Taxes-$13,403-$13,403
Information Technology-$8,343-$8,343
Conferences and Meetings-$7,970-$7,970
Insurance-$5,882-$5,882
Depreciation Depletion-$1,868-$1,868
Other Expenses$573,278$570-$570
Total Functional Expenses$1,027,516$340,089$0$1,367,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,367,605
Total Expenses per Audited Statements$1,367,605
Total Expenses per Form 990$1,367,605
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Each member company has one representative in the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Each member organization has one representative in the governing body.”

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

“The 990 is prepared by an outside cpa firm. The executive vice president reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a copy of the conflict of interest policy to indicate understanding and acceptance.”

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

“The board approves the compensation for the executive vice president each year.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beet Sugar Development Foundation
EIN
84-0406810
Phone
3038324460
Address
800 GRANT STREET SUITE 300, DENVER, CO 80203

Signing Officer

Name
Paul Pfenninger
Title
Exec Vice President
Phone
3038324460
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pfenninger
Formed
1987
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
19
Employees
20

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01380873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08343
IRS990/InformationTechnologyGrp/TotalAmt08343
IRS990/InsuranceGrp/ManagementAndGeneralAmt05882
IRS990/InsuranceGrp/TotalAmt05882
IRS990/InvestmentIncomeGrp/ExclusionAmt022492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05315
IRS990/LandBldgEquipCostOrOtherBssAmt0119005
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0554707
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BEET SUGAR DEVELOPMENT FOUNDATION WAS ESTABLISHED TO PROMOTE RESEARCH AND EDUCATIONAL PROGRAMS WITHIN THE BEET SUGAR PROCESSING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02104956
IRS990/NetAssetsOrFundBalancesEOYAmt02118224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039197
IRS990/OccupancyGrp/TotalAmt039197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015299
IRS990/OfficeExpensesGrp/TotalAmt015299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02584
IRS990/OtherAssetsTotalGrp/EOYAmt02584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013665
IRS990/OtherExpensesGrp/Desc0DIRECT RESEARCH PROJECT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt0573278
IRS990/OtherExpensesGrp/TotalAmt0573278
IRS990/OtherExpensesGrp/TotalAmt15548
IRS990/OtherExpensesGrp/TotalAmt2570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520306
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013403
IRS990/PayrollTaxesGrp/TotalAmt013403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014660
IRS990/PensionPlanContributionsGrp/TotalAmt014660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01889781
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01892309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012704
IRS990/PrincipalOfficerNm0PAUL PFENNINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEET SUGAR SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2NURSERY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3COST SHARING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015196
IRS990/PYOtherExpensesAmt0687371
IRS990/PYProgramServiceRevenueAmt0898309
IRS990/PYRevenuesLessExpensesAmt014817
IRS990/PYSalariesCompEmpBnftPaidAmt0705592
IRS990/PYTotalExpensesAmt01392963
IRS990/PYTotalRevenueAmt01407780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0803674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01230000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01480000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0554707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02702372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0803674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0898309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0973656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0950292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0984511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04610442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080451
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64580
IRS990ScheduleA/PublicSupportTotal509Amt04774903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0567496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0612679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0708005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0649731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02537911
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0567496
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0612679
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0708005
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0649731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02537911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01358381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01392584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01544037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01500315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01517497
IRS990ScheduleA/Total509Grp/TotalAmt07312814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01380873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01407780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01558423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01514758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01531431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07393265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06074
IRS990ScheduleD/ExpensesSubtotalAmt01367605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033742
IRS990ScheduleD/RevenueSubtotalAmt01380873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05315
IRS990ScheduleD/TotalExpensesPerForm990Amt01367605
IRS990ScheduleD/TotalRevenuePerForm990Amt01380873

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,883
Liabilities
$84,659
Net assets
$2,118,224
Revenue
$1,380,873
Expenses
$1,367,605
Net income
$13,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$1.83$1.83$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.50$1.60$1.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.41$1.53$1.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$1.38$1.50$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.30$1.19$1.04$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.15$1.28$1.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$1.38$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$1.41$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.09$1.56$1.25$0.31
2016Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$1.51$1.57$0.06
2015Summary only. Only limited summary data is available for this year.$1.89$0.04$1.85$1.53$1.39$0.15
2014Summary only. Only limited summary data is available for this year.$1.73$0.03$1.70$1.62$1.58$0.05
2013Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$1.32$1.30$0.02
2012Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$1.53$1.33$0.20