Civic Intelligence

Forney Museum

990 • Fiscal year 2017 • EIN 84-6037763

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.FORNEYMUSEUM.ORG
4303 Brighton BoulevardDenver, CO 80216

(303) 297-1113

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$54,917

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,746,831

Up $578,193 (+14%) from 2016

Net Assets

Up

$3,973,056

Up $800,376 (+25%) from 2016

Liabilities

Down

$773,775

Down $222,183 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin92nd percentile

Revenue

Up

$1,486,381

Up $427,257 (+40%) from 2016

Expenses

Up

$718,391

Up $60,938 (+9.3%) from 2016

Net Income

Up

$767,990

Up $366,319 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $6,125,842Liabilities 2011: $1,820,692Net Assets 2011: $4,305,1502011Assets 2012: $8,408,899Liabilities 2012: $1,522,845Net Assets 2012: $6,886,0542012Assets 2013: $8,778,345Liabilities 2013: $1,507,197Net Assets 2013: $7,271,1482013Assets 2014: $8,615,520Liabilities 2014: $1,533,157Net Assets 2014: $7,082,3632014Assets 2015: $8,683,284Liabilities 2015: $1,460,591Net Assets 2015: $7,222,6932015Assets 2016: $4,168,638Liabilities 2016: $995,958Net Assets 2016: $3,172,6802016Assets 2017: $4,746,831Liabilities 2017: $773,775Net Assets 2017: $3,973,0562017Assets 2018: $5,179,894Liabilities 2018: $1,326,683Net Assets 2018: $3,853,2112018Assets 2019: $5,029,422Liabilities 2019: $1,234,407Net Assets 2019: $3,795,0152019Assets 2020: $4,912,202Liabilities 2020: $1,360,642Net Assets 2020: $3,551,5602020Assets 2021: $4,841,737Liabilities 2021: $1,410,707Net Assets 2021: $3,431,0302021Assets 2022: $4,455,183Liabilities 2022: $1,488,739Net Assets 2022: $2,966,4442022Assets 2023: $4,166,453Liabilities 2023: $1,512,940Net Assets 2023: $2,653,5132023Assets 2024: $3,979,067Liabilities 2024: $471,741Net Assets 2024: $3,507,3262024

Highlighted filing

2017

Assets$4,746,831
Liabilities$773,775
Net Assets$3,973,056
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $96,466Expenses 2011: $146,624Net Income 2011: -$50,1582011Expenses 2012: $542,4202012Revenue 2013: $449,888Expenses 2013: $619,735Net Income 2013: -$169,8472013Revenue 2014: $491,646Expenses 2014: $676,839Net Income 2014: -$185,1932014Revenue 2015: $813,701Expenses 2015: $590,874Net Income 2015: $222,8272015Revenue 2016: $1,059,124Expenses 2016: $657,453Net Income 2016: $401,6712016Revenue 2017: $1,486,381Expenses 2017: $718,391Net Income 2017: $767,9902017Revenue 2018: $721,816Expenses 2018: $771,930Net Income 2018: -$50,1142018Revenue 2019: $749,363Expenses 2019: $868,796Net Income 2019: -$119,4332019Revenue 2020: $474,874Expenses 2020: $765,017Net Income 2020: -$290,1432020Revenue 2021: $758,948Expenses 2021: $874,231Net Income 2021: -$115,2832021Revenue 2022: $742,235Expenses 2022: $1,066,413Net Income 2022: -$324,1782022Revenue 2023: $695,253Expenses 2023: $1,058,031Net Income 2023: -$362,7782023Revenue 2024: $1,821,891Expenses 2024: $998,519Net Income 2024: $823,3722024

Highlighted filing

2017

Revenue$1,486,381
Expenses$718,391
Net Income$767,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,504,521
Mission and Program Overview

Mission

The forney museum of transportation is a 501(c)(3) non-profit organization that collects, preserves, and exhibits items of artistic, historical and technological interest relating to transportation for the purpose of education and enlightenment.

Antique transportation museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,451,146$3,633,179▲ $182,033
Savings and Temporary Cash Investments$118,022$531,040▲ $413,018
Investments in Publicly Traded Securities$428,519$491,050▲ $62,531
Cash and Non-Interest-Bearing Accounts$146,302$60,003▼ $86,299
Inventories for Sale or Use$15,131$15,732▲ $601
Accounts Receivable-$9,330-
Prepaid Expenses and Deferred Charges$9,518$6,497▼ $3,021
Total Assets$4,168,638$4,746,831▲ $578,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$990,604$763,854▼ $226,750
Accounts Payable and Accrued Expenses$5,354$9,921▲ $4,567
Total Liabilities$995,958$773,775▼ $222,183
Net Assets / Fund Balance
Unrestricted Net Assets$2,778,633$3,550,127▲ $771,494
Temporarily Rstr Net Assets$394,047$422,929▲ $28,882
Total Net Assets Fund Balance$3,172,680$3,973,056▲ $800,376
Total Liabilities and Net Assets / Fund Balance$4,168,638$4,746,831▲ $578,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,203,154$2,233,887$5,437,041
Land$427,500-$427,500
Equipment$2,525$8,857$11,382
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christof KheimExecutive DiFT$50,350$4,567$54,917

Board Members and Trustees

NameTitle
George a MalesichPresident
Chris HildenbrandDirector
Deane FehrmanDirector
Michael MurphyDirector
Patricia ForneyDirector
Ray PetrosDirector
William SanderDirector
Cheryl KlinkerSecretary
Christina TownsendTreasurer
Brian CanadaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,209
Program Service Revenue
$233,065
Investment Income
$33,046
Other Revenue
$914,061
All Other Contributions
$306,209
Change in Net Assets
$767,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,381
Revenue Not Reported on Form 990
$32,386
Total Revenue per Audited Statements
$1,518,767
Total Revenue per Form 990
$1,486,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,796
Salaries, Compensation, and Employee Benefits$252,595
Total Fundraising Expense$24,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,401$8,309$4,154$147,864
Depreciation Depletion$124,626$11,078$2,769$138,473
Other Salaries and Wages$98,563$21,876$2,458$122,897
Payroll Taxes$50,292$11,169$1,254$62,715
Current Officers, Directors, Trustees, and Key Employees$40,381$8,962$1,007$50,350
Insurance$17,889$13,010$1,627$32,526
Fees for Services Other$31,355--$31,355
Interest-$28,950-$28,950
Office Expenses$22,092$2,186$86$24,364
Other Employee Benefits$13,339$2,961$333$16,633
Fees for Services Accounting$9,094$2,425$606$12,125
Advertising$9,660--$9,660
Fees for Services Legal$8,934--$8,934
Other Expenses$4,076$3,812$545$4,076
All Other Expenses$547$61-$608
Total Functional Expenses$577,878$115,693$24,820$718,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,391
Total Expenses per Audited Statements$718,391
Total Expenses per Form 990$718,391
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
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Patricia forney cheryl klinker director secretary family relationship cheryl klinker christina townsend secretary treasurer family relationship”

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

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

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

“The organization's conflict of interest policy covers all officers and directors of the organization. If a responsible person is aware that the organization is about to enter into any transaction or make any decision involving a conflict of interest, such person shall immediately inform the board, and shall recuse themselves from voting on any matter relating to the conflict.”

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

“The executive director's compensation is reviewed annually by the board of directors. The board uses comparability data during their review process, which includes the annual nonprofit compensation report produced by guidestar, along with the colorado non-profit association annual salary survey, to determine compensation amounts for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forney Museum
EIN
84-6037763
Phone
3032971113
Address
4303 BRIGHTON BOULEVARD, DENVER, CO 80216

Signing Officer

Name
George a Malesich
Title
President
Phone
3032971113
Signed
2018-06-29

Organization Details

Principal Officer
George a Malesich
Formed
1955
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
69

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/NetRentalIncomeOrLossGrp/ExclusionAmt0200622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200622
IRS990/NetUnrlzdGainsLossesInvstAmt032386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04154
IRS990/OccupancyGrp/ManagementAndGeneralAmt08309
IRS990/OccupancyGrp/ProgramServicesAmt0135401
IRS990/OccupancyGrp/TotalAmt0147864
IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OfficeExpensesGrp/ProgramServicesAmt022092
IRS990/OfficeExpensesGrp/TotalAmt024364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016633
IRS990/OtherExpensesGrp/Desc0EVENT & VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3RAIL MOVE
IRS990/OtherExpensesGrp/FundraisingAmt09981
IRS990/OtherExpensesGrp/FundraisingAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13812
IRS990/OtherExpensesGrp/ProgramServicesAmt02495
IRS990/OtherExpensesGrp/ProgramServicesAmt18045
IRS990/OtherExpensesGrp/ProgramServicesAmt21089
IRS990/OtherExpensesGrp/ProgramServicesAmt34076
IRS990/OtherExpensesGrp/TotalAmt012476
IRS990/OtherExpensesGrp/TotalAmt18939
IRS990/OtherExpensesGrp/TotalAmt25446
IRS990/OtherExpensesGrp/TotalAmt34076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0688245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13490
IRS990/OtherRevenueTotalAmt0691735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122897
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011169
IRS990/PayrollTaxesGrp/ProgramServicesAmt050292
IRS990/PayrollTaxesGrp/TotalAmt062715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06497
IRS990/PrincipalOfficerNm0GEORGE A MALESICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233065
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FORNEY MUSEUM GIFT SHOP OFFERS A VARIETY OF ITEMS SURE TO PLEASE HISTORIC TRANSPORTATION FANS OF ALL AGES AND INTERESTS. PROCEEDS FROM THE MUSEUM GIFT SHOP SUPPORT THE ACTIVITIES AND EXHIBITS OF THE FORNEY MUSEUM OF TRANSPORTATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024112
IRS990/PYOtherExpensesAmt0467180
IRS990/PYOtherRevenueAmt0299565
IRS990/PYProgramServiceRevenueAmt0227712
IRS990/PYRevenuesLessExpensesAmt0401671
IRS990/PYSalariesCompEmpBnftPaidAmt0190273
IRS990/PYTotalExpensesAmt0657453
IRS990/PYTotalRevenueAmt01059124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0767990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0200622
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0268650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0501547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0146023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt062000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01036678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 62,539 LEGAL SETTLEMENT 55,000 INSURANCE SETTLEMENT 688,245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01351491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0674463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01624091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0674463
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0691735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0805784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43510
IRS990ScheduleA/PublicSupportPY509Pct00.39920
IRS990ScheduleA/PublicSupportTotal509Amt01938904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0268650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0501547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0146023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01036678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01004296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294015
IRS990ScheduleA/Total509Grp/TotalAmt02975582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01486381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04455829
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03203154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02233887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05437041
IRS990ScheduleD/EquipmentGrp/BookValueAmt02525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011382
IRS990ScheduleD/ExpensesSubtotalAmt0718391
IRS990ScheduleD/LandGrp/BookValueAmt0427500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032386
IRS990ScheduleD/RevenueNotReportedAmt032386
IRS990ScheduleD/RevenueSubtotalAmt01486381
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03633179
IRS990ScheduleD/TotalExpensesPerForm990Amt0718391
IRS990ScheduleD/TotalRevenuePerForm990Amt01486381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01518767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA FORNEY CHERYL KLINKER DIRECTOR SECRETARY FAMILY RELATIONSHIP CHERYL KLINKER CHRISTINA TOWNSEND SECRETARY TREASURER FAMILY RELATIONSHIP

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Filings

Displayed year

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

Open filing
Assets
$4,746,831
Liabilities
$773,775
Net assets
$3,973,056
Revenue
$1,486,381
Expenses
$718,391
Net income
$767,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.47$3.51$1.82$1.00$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.51$2.65$0.70$1.06$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.49$2.97$0.74$1.07$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.41$3.43$0.76$0.87$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.36$3.55$0.47$0.77$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.23$3.80$0.75$0.87$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.33$3.85$0.72$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.77$3.97$1.49$0.72$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.00$3.17$1.06$0.66$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$1.46$7.22$0.81$0.59$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$1.53$7.08$0.49$0.68$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.78$1.51$7.27$0.45$0.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.52$6.89$0.54
2011Summary only. Only limited summary data is available for this year.$6.13$1.82$4.31$0.10$0.15$0.05