Civic Intelligence

Meagher County Senior Citizens

990 • Fiscal year 2020 • EIN 88-0116830

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 682White Sulphur Springs, MT 59645

(406) 547-3651

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$33,905

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,032,279

Up $89,329 (+9.5%) from 2019

Net Assets

Up

$1,031,708

Up $88,758 (+9.4%) from 2019

Liabilities

Up

$571

Up $571 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$318,337

Up $105,111 (+49%) from 2019

Expenses

Up

$213,297

Up $25,231 (+13%) from 2019

Net Income

Up

$105,040

Up $79,880 (+317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,008,486Liabilities 2010: $0Net Assets 2010: $1,008,4862010Assets 2011: $1,018,452Liabilities 2011: $7Net Assets 2011: $1,018,4452011Assets 2012: $984,807Liabilities 2012: $7Net Assets 2012: $984,8002012Assets 2013: $995,650Liabilities 2013: $0Net Assets 2013: $995,6502013Assets 2014: $974,702Liabilities 2014: $0Net Assets 2014: $974,7022014Assets 2015: $955,628Liabilities 2015: $0Net Assets 2015: $955,6282015Assets 2016: $943,811Liabilities 2016: $723Net Assets 2016: $943,0882016Assets 2017: $920,330Liabilities 2017: $0Net Assets 2017: $920,3302017Assets 2018: $912,615Liabilities 2018: -$1,270Net Assets 2018: $913,8852018Assets 2019: $942,950Liabilities 2019: $0Net Assets 2019: $942,9502019Assets 2020: $1,032,279Liabilities 2020: $571Net Assets 2020: $1,031,7082020Assets 2021: $1,176,803Liabilities 2021: $2,240Net Assets 2021: $1,174,5632021Assets 2022: $1,108,215Liabilities 2022: $3,458Net Assets 2022: $1,104,7572022Assets 2023: $1,084,992Liabilities 2023: $457Net Assets 2023: $1,084,5352023Assets 2024: $1,230,485Liabilities 2024: $3,262Net Assets 2024: $1,227,2232024Assets 2025: $1,284,034Liabilities 2025: $3,743Net Assets 2025: $1,280,2912025

Highlighted filing

2020

Assets$1,032,279
Liabilities$571
Net Assets$1,031,708
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $124,4802010Expenses 2011: $149,2282011Revenue 2012: $117,512Expenses 2012: $151,157Net Income 2012: -$33,6452012Revenue 2013: $164,912Expenses 2013: $163,087Net Income 2013: $1,8252013Revenue 2014: $161,670Expenses 2014: $182,618Net Income 2014: -$20,9482014Revenue 2015: $155,180Expenses 2015: $174,256Net Income 2015: -$19,0762015Revenue 2016: $174,852Expenses 2016: $187,390Net Income 2016: -$12,5382016Revenue 2017: $169,365Expenses 2017: $192,123Net Income 2017: -$22,7582017Revenue 2018: $187,436Expenses 2018: $193,881Net Income 2018: -$6,4452018Revenue 2019: $213,226Expenses 2019: $188,066Net Income 2019: $25,1602019Revenue 2020: $318,337Expenses 2020: $213,297Net Income 2020: $105,0402020Revenue 2021: $325,448Expenses 2021: $241,004Net Income 2021: $84,4442021Revenue 2022: $230,692Expenses 2022: $263,779Net Income 2022: -$33,0872022Revenue 2023: $259,650Expenses 2023: $298,696Net Income 2023: -$39,0462023Revenue 2024: $333,708Expenses 2024: $221,119Net Income 2024: $112,5892024Revenue 2025: $261,016Expenses 2025: $239,164Net Income 2025: $21,8522025

Highlighted filing

2020

Revenue$318,337
Expenses$213,297
Net Income$105,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$427,809
Mission and Program Overview

Mission

Provide and maintain center for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$561,355$650,113▲ $88,758
Other Notes and Loans Receivable, Net$459,370$469,991▲ $10,621
Pd in Cap Srpls Land Bldg Eqp Fund$343,012$343,012→ $0
Land, Buildings, and Equipment, Net$300,906$337,447▲ $36,541
Investments in Publicly Traded Securities$67,469$217,650▲ $150,181
Cash and Non-Interest-Bearing Accounts$68,839$117,188▲ $48,349
Cap Stk Tr Prin Current Funds$38,583$38,583→ $0
Savings and Temporary Cash Investments$98,869$11,039▼ $87,830
Total Assets$942,950$1,032,279▲ $89,329
Other Assets Total$-52,503$-121,036▼ $68,533
Liabilities
Accounts Payable and Accrued Expenses-$571-
Total Liabilities$0$571▲ $571
Net Assets / Fund Balance
Total Net Assets Fund Balance$942,950$1,031,708▲ $88,758
Total Liabilities and Net Assets / Fund Balance$942,950$1,032,279▲ $89,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,447$91,580$429,027
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HuntManagerPT$33,905$33,905

Board Members and Trustees

NameTitle
Gordon DoigPresident
Margaret WilhelmVice President
Cal MooreDirector
Jess SecrestDirector
Rosalie GreenerDirector
Tary BuckinghamDirector
Betsy HamannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,148
Program Service Revenue
$132,110
Investment Income
$84,467
Other Revenue
$-89,388
All Other Contributions
$167,535
Change in Net Assets
$105,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,891
Other Expenses$103,406
Total Fundraising Expense$26,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,030$15,015$15,015$60,060
Current Officers, Directors, Trustees, and Key Employees$18,627$9,314$9,314$37,255
Occupancy$14,788--$14,788
Payroll Taxes$8,496$2,040$2,040$12,576
Depreciation Depletion$9,573--$9,573
Insurance$3,139--$3,139
Office Expenses$2,213$653-$2,866
Fees for Services Accounting-$2,779-$2,779
Fees for Services Other$1,152--$1,152
All Other Expenses$912$138-$1,050
Other Expenses$363$363-$726
Travel$685--$685
Total Functional Expenses$156,626$30,302$26,369$213,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,337
Fundraising Direct Expenses$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The form 990 is reviewed by the manager and director. It is then presented for approval by the entire board at a monthly board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Meagher County Senior Center
EIN
88-0116830
Phone
4065473651
Address
PO BOX 682, WHITE SULPHUR SPRINGS, MT 59645

Signing Officer

Name
Gordon Doig
Title
President
Phone
4065473651
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Doig
Formed
1973
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin CPA
Phone
4064421040
Raw XML AppendixShowing 400 of 494 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ReconcilationRevenueExpnssAmt0105040
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-102325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0561355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0650113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0557508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105121
IRS990ScheduleA/InvestmentIncomeCYPct00.07370
IRS990ScheduleA/InvestmentIncomePYPct00.10140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92630
IRS990ScheduleA/PublicSupportPY509Pct00.89860
IRS990ScheduleA/PublicSupportTotal509Amt01320612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220059
IRS990ScheduleA/Total509Grp/TotalAmt01320612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01425733
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/BookValueAmt0337447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337447
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MANAGER AND DIRECTOR. IT IS THEN PRESENTED FOR APPROVAL BY THE ENTIRE BOARD AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MEAGHER COUNTY SENIOR CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MCSC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262589514
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-102325
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0101 1ST AVENUE SE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059645
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MEAGHER COUNTY SENIOR CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260518226
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING RENTALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CASTLE MOUNTAIN APARTMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 682
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd059645
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0MSCS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261772439
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CASTLE MOUNTAIN APARTMENTS I LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt02403384
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-15123
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 682
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WHITE SULPHUR SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd059645
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0469991
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN VALUE AT END OF YEAR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,279
Liabilities
$571
Net assets
$1,031,708
Revenue
$318,337
Expenses
$213,297
Net income
$105,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.26$0.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.33$0.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.26$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.33$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.32$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.21$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.17$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.16$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.16$0.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.12$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.12