Civic Intelligence

Mountain Resource Center Inc.

990 • Fiscal year 2013 • EIN 84-1178699

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.MRCCO.ORG

View Organization Page

PO Box 42580433

(303) 838-7552

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,013

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,179,768

Up $10,357 (+0.5%) from 2012

Net Assets

Up

$1,718,813

Up $8,823 (+0.5%) from 2012

Liabilities

Up

$460,955

Up $1,534 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

$1,373,383

No earlier filing loaded for comparison.

Expenses

Up

$1,364,560

Up $210,157 (+18%) from 2012

Net Income

$8,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,982,100Liabilities 2010: $513,091Net Assets 2010: $1,469,0092010Assets 2011: $1,913,971Liabilities 2011: $464,026Net Assets 2011: $1,449,9452011Assets 2012: $2,169,411Liabilities 2012: $459,421Net Assets 2012: $1,709,9902012Assets 2013: $2,179,768Liabilities 2013: $460,955Net Assets 2013: $1,718,8132013Assets 2014: $2,070,873Liabilities 2014: $464,637Net Assets 2014: $1,606,2362014Assets 2015: $1,939,387Liabilities 2015: $391,688Net Assets 2015: $1,547,6992015Assets 2016: $2,002,497Liabilities 2016: $382,144Net Assets 2016: $1,620,3532016Assets 2017: $1,943,283Liabilities 2017: $364,101Net Assets 2017: $1,579,1822017Assets 2018: $1,958,943Liabilities 2018: $330,379Net Assets 2018: $1,628,5642018Assets 2019: $2,186,059Liabilities 2019: $484,582Net Assets 2019: $1,701,4772019Assets 2020: $2,493,724Liabilities 2020: $475,061Net Assets 2020: $2,018,6632020Assets 2021: $2,330,555Liabilities 2021: $426,784Net Assets 2021: $1,903,7712021Assets 2022: $1,853,830Liabilities 2022: $204,908Net Assets 2022: $1,648,9222022Assets 2023: $2,026,938Liabilities 2023: $159,018Net Assets 2023: $1,867,9202023Assets 2024: $2,014,309Liabilities 2024: $124,774Net Assets 2024: $1,889,5352024Assets 2025: $1,646,812Liabilities 2025: $129,208Net Assets 2025: $1,517,6042025

Highlighted filing

2013

Assets$2,179,768
Liabilities$460,955
Net Assets$1,718,813
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,212,6412010Expenses 2011: $1,248,8742011Expenses 2012: $1,154,4032012Revenue 2013: $1,373,383Expenses 2013: $1,364,560Net Income 2013: $8,8232013Revenue 2014: $1,488,137Expenses 2014: $1,600,714Net Income 2014: -$112,5772014Revenue 2015: $1,576,715Expenses 2015: $1,635,252Net Income 2015: -$58,5372015Revenue 2016: $1,583,632Expenses 2016: $1,510,978Net Income 2016: $72,6542016Revenue 2017: $1,414,559Expenses 2017: $1,455,730Net Income 2017: -$41,1712017Revenue 2018: $1,522,895Expenses 2018: $1,473,513Net Income 2018: $49,3822018Revenue 2019: $1,686,250Expenses 2019: $1,613,337Net Income 2019: $72,9132019Revenue 2020: $2,435,832Expenses 2020: $2,118,646Net Income 2020: $317,1862020Revenue 2021: $759,961Expenses 2021: $874,853Net Income 2021: -$114,8922021Revenue 2022: $1,599,556Expenses 2022: $1,852,752Net Income 2022: -$253,1962022Revenue 2023: $1,921,870Expenses 2023: $1,702,872Net Income 2023: $218,9982023Revenue 2024: $1,929,779Expenses 2024: $1,908,164Net Income 2024: $21,6152024Revenue 2025: $1,444,388Expenses 2025: $1,816,319Net Income 2025: -$371,9312025

Highlighted filing

2013

Revenue$1,373,383
Expenses$1,364,560
Net Income$8,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$1,459,114
Mission and Program Overview

Mission

We engage our community with essential services that empower all people to thrive.

The mission of the mountain resource center is to identify, advocate, and provide needed health and human services and education for mountain area residents and to bring together organizations and individuals to provide these services through a local, single point of entry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,259$1,442,629▼ $35,630
Cash and Non-Interest-Bearing Accounts$425,406$348,934▼ $76,472
Pledges and Grants Receivable$234,599$344,424▲ $109,825
Savings and Temporary Cash Investments$16,635$26,608▲ $9,973
Prepaid Expenses and Deferred Charges$7,110$9,771▲ $2,661
Inventories for Sale or Use$7,402$7,402→ $0
Total Assets$2,169,411$2,179,768▲ $10,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,953$404,872▼ $24,081
Accounts Payable and Accrued Expenses$30,468$56,083▲ $25,615
Total Liabilities$459,421$460,955▲ $1,534
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,385$1,350,060▲ $76,675
Temporarily Rstr Net Assets$436,605$368,753▼ $67,852
Total Net Assets Fund Balance$1,709,990$1,718,813▲ $8,823
Total Liabilities and Net Assets / Fund Balance$2,169,411$2,179,768▲ $10,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,525$529,546$1,739,071
Equipment$81,456$78,724$160,180
Land$151,648-$151,648
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon Breniser-schrageExecutive DirectorFT$47,313$2,700$50,013
Lorye McleodExecutive DirectorFT$22,508$4,804$27,312

Board Members and Trustees

NameTitle
Fred ChurchleyPresident
Claire MooreBoard Member
Dan ImmingBoard Member
David HoodBoard Member
Gary AntweilerBoard Member
Holly SimonBoard Member
Jim WalpoleBoard Member
Kathleen RobinsonBoard Member
Liz KrupaBoard Member
Stan JohnstonBoard Member
Sarah KalminSecretary
Andrew PetrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,440
Program Service Revenue
$18,328
Investment Income
$91
Other Revenue
$87,524
All Other Contributions
$1,066,874
Change in Net Assets
$8,823

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
Clothing and Household Goods-$72,449Thrift-shop Value
Other Non Cash Contri Table316$57,663Fair Market Value (FMV) at Date of Contr
Food Inventory298$34,334Fair Market Value (FMV) at Date of Contribut
Total Noncash Contributions614$164,446-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,373,383
Total Revenue per Form 990
$1,373,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,788
Salaries, Compensation, and Employee Benefits$522,761
Grants and Similar Amounts Paid$314,011
Total Fundraising Expense$17,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,086$21,566$10,783$359,435
Grants to Domestic Individuals$314,011--$314,011
Fees for Services Other$117,731$7,038-$124,769
Fees for Services Accounting$73,734$14,747-$88,481
Current Officers, Directors, Trustees, and Key Employees$70,366$4,640$2,320$77,326
Depreciation Depletion$56,761$10,942$684$68,387
Occupancy$64,458$3,852-$68,310
Other Employee Benefits$43,544$2,871$1,436$47,851
Payroll Taxes$33,383$2,201$1,101$36,685
All Other Expenses$20,696$8,696$194$29,586
Office Expenses$21,752$1,129-$22,881
Interest$16,180$3,314-$19,494
Travel$17,964$1,282-$19,246
Insurance$15,918$2,907-$18,825
Other Expenses$9,894$1,636$920$11,530
Advertising$8,537$921-$9,458
Pension Plan Contributions$1,332$88$44$1,464
Total Functional Expenses$1,236,010$111,068$17,482$1,364,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,560
Total Expenses per Audited Statements$1,364,560
Total Expenses per Form 990$1,364,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,023
Fundraising Direct Expenses$13,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,615$24,615$8,641$15,974
Event 2$10,954$10,954$2,732$8,222
Total Events$39,023$39,023$13,282$25,741
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by members of the finance committee, and then made available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive committee members obtained information from mountain states employes council regarding compensation of executive director for similar size agencies. Compensation of executive director was adjusted to fit into this range of salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and form 990 available upon request.”

Filing and Contact Details

Filer

EIN
84-1178699
Phone
3038387552

Signing Officer

Name
Lorye Mcleod
Title
CEO
Phone
3038387552
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorye Mcleod
Formed
1992
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
225

Preparer

Preparer
Claire Sonnier
Phone
3033930615
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting and independent auditor and reviewing the results of audit services has not changed from prior years; the finance committee is responsible for selection of the auditor, communications with the auditor, and evaluation of the services the auditor provides.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions noted in the footnotes to the audited financial statements.”

Raw XML AppendixShowing 400 of 539 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/GrantAmt0314011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0314011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0314011
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01459114
IRS990/GrossRentsGrp/RealAmt011663
IRS990/GrossSalesOfInventoryAmt0120748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02907
IRS990/InsuranceGrp/ProgramServicesAmt015918
IRS990/InsuranceGrp/TotalAmt018825
IRS990/InterestGrp/ManagementAndGeneralAmt03314
IRS990/InterestGrp/ProgramServicesAmt016180
IRS990/InterestGrp/TotalAmt019494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07402
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01478259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01442629
IRS990/LandBldgEquipCostOrOtherBssAmt02050899
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO IDENTIFY, ADVOCATE, AND PROVIDE NEEDED HEALTH AND HUMAN SERVICES AND EDUCATION FOR MOUNTAIN AREA RESIDENTS AND TO BRING TOGETHER ORGANIZATIONS AND INDIVIDUALS TO PROVIDE THESE SERVICES THROUGH A LOCAL, SINGLE POINT OF ENTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404872
IRS990/NetAssetsOrFundBalancesBOYAmt01709990
IRS990/NetAssetsOrFundBalancesEOYAmt01718813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025741
IRS990/NetIncomeOrLossGrp/ExclusionAmt048299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048299
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011663
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0164446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03852
IRS990/OccupancyGrp/ProgramServicesAmt064458
IRS990/OccupancyGrp/TotalAmt068310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OfficeExpensesGrp/ProgramServicesAmt021752
IRS990/OfficeExpensesGrp/TotalAmt022881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01436
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047851
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND PUBLICAT
IRS990/OtherExpensesGrp/FundraisingAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31636
IRS990/OtherExpensesGrp/ProgramServicesAmt010944
IRS990/OtherExpensesGrp/ProgramServicesAmt111719
IRS990/OtherExpensesGrp/ProgramServicesAmt29894
IRS990/OtherExpensesGrp/TotalAmt016696
IRS990/OtherExpensesGrp/TotalAmt115639
IRS990/OtherExpensesGrp/TotalAmt214486
IRS990/OtherExpensesGrp/TotalAmt311530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01821
IRS990/OtherRevenueTotalAmt01821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt033383
IRS990/PayrollTaxesGrp/TotalAmt036685
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01332
IRS990/PensionPlanContributionsGrp/TotalAmt01464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09771
IRS990/PrincipalOfficerNm0LORYE MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01311512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185368
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0545317
IRS990/PYOtherRevenueAmt089436
IRS990/PYProgramServiceRevenueAmt013489
IRS990/PYRevenuesLessExpensesAmt0260045
IRS990/PYSalariesCompEmpBnftPaidAmt0423718
IRS990/PYTotalExpensesAmt01154403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01414448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08823
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011663
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01117296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05654053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0739364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68990
IRS990ScheduleA/PublicSupportPY170Pct00.76340
IRS990ScheduleA/PublicSupportTotal170Amt03979641
IRS990ScheduleA/SubstantialContributorsTotAmt01674412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01321926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01117296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05654053
IRS990ScheduleA/TotalSupportAmt05768254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01209525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01739071
IRS990ScheduleD/EquipmentGrp/BookValueAmt081456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01364560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151648
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01373383

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179,768
Liabilities
$460,955
Net assets
$1,718,813
Revenue
$1,373,383
Expenses
$1,364,560
Net income
$8,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.44$1.82$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$1.93$1.91$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.16$1.87$1.92$1.70$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.20$1.65$1.60$1.85$0.25
2021Summary only. Only limited summary data is available for this year.$2.33$0.43$1.90$0.76$0.87$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.48$2.02$2.44$2.12$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.48$1.70$1.69$1.61$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.33$1.63$1.52$1.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.36$1.58$1.41$1.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.38$1.62$1.58$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.39$1.55$1.58$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.46$1.61$1.49$1.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.46$1.72$1.37$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.46$1.45$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.51$1.47$1.21