Civic Intelligence

Rocky Mountain Philatelic Library

990 • Fiscal year 2017 • EIN 84-1223669

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileRMPLDENVER.ORG
2038 S Pontiac WayDenver, CO 80224

(303) 759-9921

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$623,446

Up $24,062 (+4.0%) from 2016

Net Assets

Up

$622,677

Up $24,053 (+4.0%) from 2016

Liabilities

Up

$769

Up $9 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Down

$103,631

Down $905 (-0.9%) from 2016

Expenses

Up

$84,844

Up $13,398 (+19%) from 2016

Net Income

Down

$18,787

Down $14,303 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $664,242Liabilities 2010: $231,683Net Assets 2010: $432,5592010Assets 2011: $611,213Liabilities 2011: $173,920Net Assets 2011: $437,2932011Assets 2012: $590,253Liabilities 2012: $136,921Net Assets 2012: $453,3322012Assets 2013: $606,407Liabilities 2013: $121,428Net Assets 2013: $484,9792013Assets 2014: $614,708Liabilities 2014: $84,828Net Assets 2014: $529,8802014Assets 2015: $565,975Liabilities 2015: $441Net Assets 2015: $565,5342015Assets 2016: $599,384Liabilities 2016: $760Net Assets 2016: $598,6242016Assets 2017: $623,446Liabilities 2017: $769Net Assets 2017: $622,6772017Assets 2018: $653,096Liabilities 2018: $755Net Assets 2018: $652,3412018Assets 2019: $688,971Liabilities 2019: $2,280Net Assets 2019: $686,6912019Assets 2020: $702,244Liabilities 2020: $1,663Net Assets 2020: $700,5812020Assets 2021: $701,127Liabilities 2021: -$314Net Assets 2021: $701,4412021Assets 2022: $733,836Liabilities 2022: $565Net Assets 2022: $733,2712022Assets 2023: $974,221Liabilities 2023: $1,829Net Assets 2023: $972,3922023Assets 2024: $1,785,468Liabilities 2024: $542Net Assets 2024: $1,784,9262024

Highlighted filing

2017

Assets$623,446
Liabilities$769
Net Assets$622,677
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $111,3812010Expenses 2011: $89,9882011Revenue 2012: $106,281Expenses 2012: $90,242Net Income 2012: $16,0392012Revenue 2013: $128,223Expenses 2013: $96,575Net Income 2013: $31,6482013Revenue 2014: $132,316Expenses 2014: $87,415Net Income 2014: $44,9012014Revenue 2015: $120,842Expenses 2015: $75,322Net Income 2015: $45,5202015Revenue 2016: $104,536Expenses 2016: $71,446Net Income 2016: $33,0902016Revenue 2017: $103,631Expenses 2017: $84,844Net Income 2017: $18,7872017Revenue 2018: $118,477Expenses 2018: $70,281Net Income 2018: $48,1962018Revenue 2019: $95,368Expenses 2019: $86,470Net Income 2019: $8,8982019Revenue 2020: $66,636Expenses 2020: $67,684Net Income 2020: -$1,0482020Revenue 2021: $267,710Expenses 2021: $266,850Net Income 2021: $8602021Revenue 2022: $321,164Expenses 2022: $240,783Net Income 2022: $80,3812022Revenue 2023: $318,662Expenses 2023: $119,908Net Income 2023: $198,7542023Revenue 2024: $1,367,665Expenses 2024: $631,114Net Income 2024: $736,5512024

Highlighted filing

2017

Revenue$103,631
Expenses$84,844
Net Income$18,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$103,631
Mission and Program Overview

Mission

The rocky mountain philatelic library is an educational and literacy organization that has been established to (1) promote and facilitate the pursuit of stamp collecting as a hobby at all levels (2) provide a location for a central depository of philatelic literature and related items to be available for research by all intersted people (3) to serve as an information center for philately and postal history in the rocky mountain region (4) to provide, or arrange for, basic instruction in the hobby of philately and/or instruction in the more specialized areas of stamp collecting using local expertise (5) to serve as a depository for philatelic slide or video programs for use by local stamp clubs also to provide a card reference file of good programs available to clubs by local philatelists (6) to serve as a resource for educational institutions interested in the hobby of stamp collecting (7) to serve as a place where those interested in stamps or postal history can meet to discuss common

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,508$366,032▼ $10,476
Investments in Publicly Traded Securities$128,537$185,596▲ $57,059
Cash and Non-Interest-Bearing Accounts$47,579$71,818▲ $24,239
Savings and Temporary Cash Investments$46,760$0▼ $46,760
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$599,384$623,446▲ $24,062
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$760$769▲ $9
Total Liabilities$760$769▲ $9
Net Assets / Fund Balance
Unrestricted Net Assets$598,624$618,537▲ $19,913
Temporarily Rstr Net Assets-$4,140-
Total Net Assets Fund Balance$598,624$622,677▲ $24,053
Total Liabilities and Net Assets / Fund Balance$599,384$623,446▲ $24,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,719$157,100-
Other Land Buildings$10,072$74,156-
Land$41,241--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John SinskiPresident
Jim KilbaneVice President
Bill PlachteDirector
Howard BensonDirector
Dalene ThomasMember
David WeisbergMember
John BloorMember
Steve McgillMember
Ellengail BeuthelMEMBER ExOffico
Paul LeeSecretary
Timothy HeinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,486
Program Service Revenue
$54,978
Investment Income
$7,754
Other Revenue
$15,413
All Other Contributions
$5,786
Change in Net Assets
$18,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,844
Total Fundraising Expense$1,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,792$1,568$313$15,673
Occupancy$13,733$1,561$312$15,606
Office Expenses$10,234$1,163$232$11,629
Insurance$4,033$458$92$4,583
Fees for Services Accounting-$1,975-$1,975
Information Technology$1,488$169$34$1,691
Fees for Service Investment Mgmnt Fees$1,553$136-$1,689
Other Expenses$534$1,418$283$534
Total Functional Expenses$73,182$10,071$1,591$84,844
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

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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the treasurer prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Philatelic Library
EIN
84-1223669
Phone
3037599921
Address
2038 S PONTIAC WAY, DENVER, CO 80224

Signing Officer

Name
Timothy Heins
Title
Treasurer
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonny Van Loij
Formed
1991
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
70

Preparer

Firm
Jones Mertsching CPAs PC
Address
32186 Castle Ct Suite 220, Evergreen, CO 80439
Preparer
Eric L Jones
Phone
3034809090
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185596
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0376508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366032
IRS990/LandBldgEquipCostOrOtherBssAmt0597288
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019700
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ROCKY MOUNTAIN PHILATELIC LIBRARY IS AN EDUCATIONAL AND LITERACY ORGANIZATION THAT HAS BEEN ESTABLISHED TO (1) PROMOTE AND FACILITATE THE PURSUIT OF STAMP COLLECTING AS A HOBBY AT ALL LEVELS (2) PROVIDE A LOCATION FOR A CENTRAL DEPOSITORY OF PHILATELIC LITERATURE AND RELATED ITEMS TO BE AVAILABLE FOR RESEARCH BY ALL INTERSTED PEOPLE (3) TO SERVE AS AN INFORMATION CENTER FOR PHILATELY AND POSTAL HISTORY IN THE ROCKY MOUNTAIN REGION (4) TO PROVIDE, OR ARRANGE FOR, BASIC INSTRUCTION IN THE HOBBY OF PHILATELY AND/OR INSTRUCTION IN THE MORE SPECIALIZED AREAS OF STAMP COLLECTING USING LOCAL EXPERTISE (5) TO SERVE AS A DEPOSITORY FOR PHILATELIC SLIDE OR VIDEO PROGRAMS FOR USE BY LOCAL STAMP CLUBS ALSO TO PROVIDE A CARD REFERENCE FILE OF GOOD PROGRAMS AVAILABLE TO CLUBS BY LOCAL PHILATELISTS (6) TO SERVE AS A RESOURCE FOR EDUCATIONAL INSTITUTIONS INTERESTED IN THE HOBBY OF STAMP COLLECTING (7) TO SERVE AS A PLACE WHERE THOSE INTERESTED IN STAMPS OR POSTAL HISTORY CAN MEET TO DISCUSS COMMON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0598624
IRS990/NetAssetsOrFundBalancesEOYAmt0622677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0312
IRS990/OccupancyGrp/ManagementAndGeneralAmt01561
IRS990/OccupancyGrp/ProgramServicesAmt013733
IRS990/OccupancyGrp/TotalAmt015606
IRS990/OfficeExpensesGrp/FundraisingAmt0232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OfficeExpensesGrp/ProgramServicesAmt010234
IRS990/OfficeExpensesGrp/TotalAmt011629
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Facilities & Equipment
IRS990/OtherExpensesGrp/Desc2Stamp Sales Expense
IRS990/OtherExpensesGrp/Desc3Membership Expense
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/FundraisingAmt1283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11418
IRS990/OtherExpensesGrp/ProgramServicesAmt014287
IRS990/OtherExpensesGrp/ProgramServicesAmt112472
IRS990/OtherExpensesGrp/ProgramServicesAmt21056
IRS990/OtherExpensesGrp/ProgramServicesAmt3534
IRS990/OtherExpensesGrp/TotalAmt016235
IRS990/OtherExpensesGrp/TotalAmt114173
IRS990/OtherExpensesGrp/TotalAmt21056
IRS990/OtherExpensesGrp/TotalAmt3534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015413
IRS990/OtherRevenueTotalAmt015413
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TONNY VAN LOIJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0AUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF COLLECTIBLES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043210
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071446
IRS990/PYOtherRevenueAmt01669
IRS990/PYProgramServiceRevenueAmt065591
IRS990/PYRevenuesLessExpensesAmt033090
IRS990/PYTotalExpensesAmt071446
IRS990/PYTotalRevenueAmt0104536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018787
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174706
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0100177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0390730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023115
IRS990ScheduleA/InvestmentIncomeCYPct00.03930
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96070
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt0565436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127897
IRS990ScheduleA/Total509Grp/TotalAmt0565436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157100
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0471819
IRS990ScheduleD/LandGrp/BookValueAmt041241
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041241

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,446
Liabilities
$769
Net assets
$622,677
Revenue
$103,631
Expenses
$84,844
Net income
$18,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$1.37$0.63$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.32$0.12$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.32$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.48$0.13$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$0.11$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.17$0.44$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$0.11