Civic Intelligence

Watermelon Mountain Ranch Inc.

990 • Fiscal year 2019 • EIN 85-0480585

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.WMRANCH.ORG
1380 Rio Rancho Blvd SE Ste 374Rio Rancho, NM 87124

(505) 771-0140

Siviq Scores

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

Liabilities / Assets

78th percentile

0.21x

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

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$43,900

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,336,601

Up $272,641 (+26%) from 2018

Net Assets

Up

$1,055,331

Up $273,916 (+35%) from 2018

Liabilities

Down

$281,270

Down $1,275 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Down

$1,181,669

Down $105,396 (-8.2%) from 2018

Expenses

Up

$918,791

Up $82,764 (+9.9%) from 2018

Net Income

Down

$262,878

Down $188,160 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $499,017Liabilities 2011: $437,500Net Assets 2011: $61,5172011Assets 2012: $487,597Liabilities 2012: $417,142Net Assets 2012: $70,4552012Assets 2013: $496,381Liabilities 2013: $402,101Net Assets 2013: $94,2802013Assets 2014: $654,327Liabilities 2014: $392,805Net Assets 2014: $261,5222014Assets 2015: $808,842Liabilities 2015: $328,178Net Assets 2015: $480,6642015Assets 2016: $668,224Liabilities 2016: $330,122Net Assets 2016: $338,1022016Assets 2017: $617,003Liabilities 2017: $283,810Net Assets 2017: $333,1932017Assets 2018: $1,063,960Liabilities 2018: $282,545Net Assets 2018: $781,4152018Assets 2019: $1,336,601Liabilities 2019: $281,270Net Assets 2019: $1,055,3312019Assets 2020: $1,430,082Liabilities 2020: $341,801Net Assets 2020: $1,088,2812020Assets 2021: $1,839,610Liabilities 2021: $313,603Net Assets 2021: $1,526,0072021Assets 2022: $1,726,382Liabilities 2022: $218,302Net Assets 2022: $1,508,0802022Assets 2023: $2,255,931Liabilities 2023: $47,635Net Assets 2023: $2,208,2962023Assets 2024: $2,551,386Liabilities 2024: $77,693Net Assets 2024: $2,473,6932024

Highlighted filing

2019

Assets$1,336,601
Liabilities$281,270
Net Assets$1,055,331
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $735,876Expenses 2011: $636,097Net Income 2011: $99,7792011Revenue 2012: $839,170Expenses 2012: $835,466Net Income 2012: $3,7042012Revenue 2013: $774,810Expenses 2013: $750,985Net Income 2013: $23,8252013Revenue 2014: $1,018,339Expenses 2014: $851,097Net Income 2014: $167,2422014Revenue 2015: $1,121,329Expenses 2015: $902,187Net Income 2015: $219,1422015Revenue 2016: $735,046Expenses 2016: $885,866Net Income 2016: -$150,8202016Revenue 2017: $803,801Expenses 2017: $815,512Net Income 2017: -$11,7112017Revenue 2018: $1,287,065Expenses 2018: $836,027Net Income 2018: $451,0382018Revenue 2019: $1,181,669Expenses 2019: $918,791Net Income 2019: $262,8782019Revenue 2020: $829,818Expenses 2020: $801,986Net Income 2020: $27,8322020Revenue 2021: $1,781,250Expenses 2021: $1,342,839Net Income 2021: $438,4112021Revenue 2022: $1,282,025Expenses 2022: $1,299,925Net Income 2022: -$17,9002022Revenue 2023: $1,295,237Expenses 2023: $1,522,687Net Income 2023: -$227,4502023Revenue 2024: $1,238,173Expenses 2024: $1,389,855Net Income 2024: -$151,6822024

Highlighted filing

2019

Revenue$1,181,669
Expenses$918,791
Net Income$262,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,213,565
Mission and Program Overview

Mission

Watermelon mountain ranch inc. (wmr) is a new mexico not-for-profit corporation established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats, and other animals, providing education and community service and involvement. Wmr receives financial support from public support, grants, program revenues, and retail sales. Wmr service area is rio rancho and surrounding communities. Retail sales are done at two locations other than the ranch property.

Watermelon mountain ranch is a new mexico nonprofit organization, was established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education, community service and involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,340$617,063▲ $192,723
Savings and Temporary Cash Investments$445,061$522,530▲ $77,469
Pledges and Grants Receivable$77,047$123,770▲ $46,723
Inventories for Sale or Use$49,819$49,819→ $0
Cash and Non-Interest-Bearing Accounts$44,190$16,013▼ $28,177
Prepaid Expenses and Deferred Charges-$3,756-
Accounts Receivable$23,503$3,650▼ $19,853
Total Assets$1,063,960$1,336,601▲ $272,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,900$219,844▼ $23,056
Accounts Payable and Accrued Expenses$39,645$55,459▲ $15,814
Other Liabilities-$5,967-
Total Liabilities$282,545$281,270▼ $1,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,368$969,584▲ $265,216
Net Assets With Donor Restrictions$77,047$85,747▲ $8,700
Total Net Assets Fund Balance$781,415$1,055,331▲ $273,916
Total Liabilities and Net Assets / Fund Balance$1,063,960$1,336,601▲ $272,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,518$246,183$767,701
Equipment$5,413$171,678$177,091
Land$90,132-$90,132
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara HeffernExecutive DiFT$43,900$43,900
Sophia DiclementePresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Jennifer GeigerDirector
Lisa BellDirector
Melissa MclaneyDirector
Sheryl BacaDirector
Paula WillisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$785,532
Program Service Revenue
$254,538
Investment Income
$2,067
Other Revenue
$139,532
All Other Contributions
$785,532
Change in Net Assets
$262,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,669
Revenue Not Reported on Form 990
$42,934
Total Revenue per Audited Statements
$1,224,603
Total Revenue per Form 990
$1,181,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,652
Other Expenses$412,139
Total Fundraising Expense$41,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,990$57,552-$338,542
Occupancy$93,773$1,595$11,960$107,328
Payroll Taxes$83,174$17,036-$100,210
Current Officers, Directors, Trustees, and Key Employees$56,357$11,543-$67,900
Fees for Services Other$32,027$16,530$3,099$51,656
Office Expenses$7,332$14,038$23,698$45,068
Fees for Services Accounting$18,182$9,382$1,760$29,324
Insurance-$23,358-$23,358
Advertising$14,622$997$997$16,616
Depreciation Depletion$15,224--$15,224
Interest-$13,546-$13,546
Travel$153$297$29$479
Other Expenses$3,508$5$42$47
Total Functional Expenses$698,535$178,671$41,585$918,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,687
Expenses per Audited Statements$918,791
Total Expenses per Form 990$918,791
Expenses Not Reported on Form 990$31,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,550
Fundraising Direct Expenses$28,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$58,050$58,050$6,000$52,050
Adopt-a-thon$7,500$7,500$2,000$5,500
Total Events$72,550$72,550$28,600$43,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sophia DiclementePresidentBuilding LeaseNo$16,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$5,967
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“A draft of the 990 is provided to management and the board of directors for review and approval prior to filing with the irs.”

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

“Any possible conflict of interest on the part of any board member shall be disclosed to the other members of the board and made a matter of record. Any member having a possible conflict of interest on any matter shall not vote or use personal influence on the mater. The minutes of the meeting shall reflect that a disclosure was made, and the absention from voting will be noted.”

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

“The board reviews compensation for all employees annually and all changes to employee compensation must be approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available from the organization upon request. The organization's governing documents, irs determination letter, annual irs information filing and annual new mexico report are also available on the new mexico attorney general's charitable organization registration online system (coros).”

Filing and Contact Details

Filer

Filer Name
Watermelon Mountain Ranch Inc
EIN
85-0480585
Phone
5057710140
Address
1380 RIO RANCHO BLVD SE STE 374, RIO RANCHO, NM 87124
Doing Business As
Watermelon Mntn Ranch Animal Center

Signing Officer

Name
Sara Heffern
Title
Executive Director
Phone
5057710140
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Diclemente
Formed
2002
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
5
Employees
37
Volunteers
2,400

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Watermelon mountain ranch is a new mexico nonprofit organization, was established in 2002 for the purpose of humanely and effectively finding homes for homeless dogs, cats and other animals, providing education, community service and involvement.”

Form 990, Page 2, Part III, Line 4A

“The primary objective of watermelon mountain ranch is animal rescue which is accomplished via: 1) adoption and foster care which places 100% of the animals surrendered or brought in as rescues to the facility into loving homes each year. Volunteer foster families provide feeding and caring for these abandoned animals until they are socialized and ready for adoption. 2) wmr's mobile adoption services provides volunteers to transport animals into the community in an effort to help make it easier for potential owners to meet and adopt the available cats and dogs. 3) wmr provides a spay and neuter clinic for rescued animals to assist families and individuals in need of spay and neutering surgeries for their pet(s). The clinic also provides services for dental cleanings, vaccinations, microchips, nail trim and baby teeth removal. 4) wmr's "don's angel fund for injured animals" provides medical care for sick or injured animals. 5) wmr provides an opportunity for children with physical or developmental challenges to visit wmr and interact with the animals. 6) wmr education staff educates and teaches students abou the responsibilities of pet ownership. 7) wmr provides a free lost and found service to assist and help owners reach out to the community about lost pets. Wmr also provides teens from juvenile justice programs to participate in outreach programs benefiting homeless animals and 8) wmr rescues the neediest of dogs and cats who are scheduled to be euthanized at other kill shelters.”

Form 990, Part XI, Line 9

“Special event expenses 28,600 inventory purchased for resale 3,296 special event expenses -28,600 inventory purchased for resale -3,296”

Financial Statement Notes

Schedule D, Page 3, Part X

“Watermelon mountain ranch (wmr) has received tax-exempt status under code section 501(c)3 of the internal revenue code. Wmr has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions for the year ended december 31, 2019, and has evaluated its tax positions taken for all open tax years. Management believes that the activities of wmr are within their tax exempt status and that there are no uncertain tax positions taken.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 28,600 inventory purchased for resale 3,296”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 28,600 inventory purchased for resale 3,296”

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IRS990/Desc0THE PRIMARY OBJECTIVE OF WATERMELON MOUNTAIN RANCH IS ANIMAL RESCUE WHICH IS ACCOMPLISHED VIA: 1) ADOPTION AND FOSTER CARE WHICH PLACES 100% OF THE ANIMALS SURRENDERED OR BROUGHT IN AS RESCUES TO THE FACILITY INTO LOVING HOMES EACH YEAR. VOLUNTEER FOSTER FAMILIES PROVIDE FEEDING AND CARING FOR THESE ABANDONED ANIMALS UNTIL THEY ARE SOCIALIZED AND READY FOR ADOPTION. 2) WMR'S MOBILE ADOPTION SERVICES PROVIDES VOLUNTEERS TO TRANSPORT ANIMALS INTO THE COMMUNITY IN AN EFFORT TO HELP MAKE IT EASIER FOR POTENTIAL OWNERS TO MEET AND ADOPT THE AVAILABLE CATS AND DOGS. 3) WMR PROVIDES A SPAY AND NEUTER CLINIC FOR RESCUED ANIMALS TO ASSIST FAMILIES AND INDIVIDUALS IN NEED OF SPAY AND NEUTERING SURGERIES FOR THEIR PET(S). THE CLINIC ALSO PROVIDES SERVICES FOR DENTAL CLEANINGS, VACCINATIONS, MICROCHIPS, NAIL TRIM AND BABY TEETH REMOVAL. 4) WMR'S "DON'S ANGEL FUND FOR INJURED ANIMALS" PROVIDES MEDICAL CARE FOR SICK OR INJURED ANIMALS. 5) WMR PROVIDES AN OPPORTUNITY FOR CHILDREN WITH PHYSICAL OR DEVELOPMENTAL CHALLENGES TO VISIT WMR AND INTERACT WITH THE ANIMALS. 6) WMR EDUCATION STAFF EDUCATES AND TEACHES STUDENTS ABOU THE RESPONSIBILITIES OF PET OWNERSHIP. 7) WMR PROVIDES A FREE LOST AND FOUND SERVICE TO ASSIST AND HELP OWNERS REACH OUT TO THE COMMUNITY ABOUT LOST PETS. WMR ALSO PROVIDES TEENS FROM JUVENILE JUSTICE PROGRAMS TO PARTICIPATE IN OUTREACH PROGRAMS BENEFITING HOMELESS ANIMALS AND 8) WMR RESCUES THE NEEDIEST OF DOGS AND CATS WHO ARE SCHEDULED TO BE EUTHANIZED AT OTHER KILL SHELTERS.
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IRS990/MissionDesc0WATERMELON MOUNTAIN RANCH IS A NEW MEXICO NONPROFIT ORGANIZATION, WAS ESTABLISHED IN 2002 FOR THE PURPOSE OF HUMANELY AND EFFECTIVELY FINDING HOMES FOR HOMELESS DOGS, CATS AND OTHER ANIMALS, PROVIDING EDUCATION, COMMUNITY SERVICE AND INVOLVEMENT.
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY & NEUTER
IRS990/ProgramServiceRevenueGrp/Desc2SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC & VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ANIMAL CONTROL
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254538
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01326009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt098878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0139533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0268497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01606
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt062972
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87820
IRS990ScheduleA/PublicSupportPY509Pct00.88310
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0141673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0432804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0574477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0141673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0432804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0574477
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767701
IRS990ScheduleD/EquipmentGrp/BookValueAmt05413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177091
IRS990ScheduleD/ExpensesNotReportedAmt031896
IRS990ScheduleD/ExpensesSubtotalAmt0918791
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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IRS990ScheduleD/RevenueNotReportedAmt042934
IRS990ScheduleD/RevenueSubtotalAmt01181669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WATERMELON MOUNTAIN RANCH (WMR) HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. WMR HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF WMR ARE WITHIN THEIR TAX EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 28,600 INVENTORY PURCHASED FOR RESALE 3,296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 28,600 INVENTORY PURCHASED FOR RESALE 3,296
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SOPHIA DICLEMENTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,336,601
Liabilities
$281,270
Net assets
$1,055,331
Revenue
$1,181,669
Expenses
$918,791
Net income
$262,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.08$2.47$1.24$1.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$1.30$1.52$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.22$1.51$1.28$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$1.78$1.34$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$0.83$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.06$1.18$0.92$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$1.29$0.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.33$0.80$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$0.74$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.33$0.48$1.12$0.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.39$0.26$1.02$0.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.09$0.77$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.42$0.07$0.84$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.44$0.06$0.74$0.64$0.10