Civic Intelligence

Inland Nw Council Endowment Foundation

990 • Fiscal year 2018 • EIN 91-1397125

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization Profilewww.NorthwestScouts.org
411 W Boy Scout WaySpokane, WA 99201

(509) 325-4562

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,222,347

Down $114,440 (-2.1%) from 2017

Net Assets

Down

$5,170,775

Down $153,926 (-2.9%) from 2017

Liabilities

Up

$51,572

Up $39,486 (+327%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Down

$305,910

Down $704,814 (-70%) from 2017

Expenses

Down

$175,538

Down $13,666 (-7.2%) from 2017

Net Income

Down

$130,372

Down $691,148 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,550,927Liabilities 2011: $3,006Net Assets 2011: $3,547,9212011Assets 2012: $3,560,445Liabilities 2012: $0Net Assets 2012: $3,560,4452012Assets 2013: $5,145,302Liabilities 2013: $467,054Net Assets 2013: $4,678,2482013Assets 2014: $5,437,053Liabilities 2014: $800,000Net Assets 2014: $4,637,0532014Assets 2015: $4,898,056Liabilities 2015: $800,000Net Assets 2015: $4,098,0562015Assets 2016: $5,003,535Liabilities 2016: $800,000Net Assets 2016: $4,203,5352016Assets 2017: $5,336,787Liabilities 2017: $12,086Net Assets 2017: $5,324,7012017Assets 2018: $5,222,347Liabilities 2018: $51,572Net Assets 2018: $5,170,7752018Assets 2019: $5,656,448Liabilities 2019: $2,174Net Assets 2019: $5,654,2742019Assets 2020: $6,016,326Liabilities 2020: $14,766Net Assets 2020: $6,001,5602020Assets 2021: $7,905,026Liabilities 2021: $607Net Assets 2021: $7,904,4192021Assets 2022: $6,680,780Liabilities 2022: $8,036Net Assets 2022: $6,672,7442022Assets 2023: $6,716,943Liabilities 2023: $416Net Assets 2023: $6,716,5272023Assets 2024: $6,725,757Liabilities 2024: $33,854Net Assets 2024: $6,691,9032024

Highlighted filing

2018

Assets$5,222,347
Liabilities$51,572
Net Assets$5,170,775
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $201,210Expenses 2011: $217,633Net Income 2011: -$16,4232011Revenue 2012: $273,890Expenses 2012: $289,818Net Income 2012: -$15,9282012Revenue 2013: $1,141,210Expenses 2013: $193,856Net Income 2013: $947,3542013Revenue 2014: $140,703Expenses 2014: $187,546Net Income 2014: -$46,8432014Revenue 2015: $86,287Expenses 2015: $528,823Net Income 2015: -$442,5362015Revenue 2016: $235,584Expenses 2016: $218,626Net Income 2016: $16,9582016Revenue 2017: $1,010,724Expenses 2017: $189,204Net Income 2017: $821,5202017Revenue 2018: $305,910Expenses 2018: $175,538Net Income 2018: $130,3722018Revenue 2019: $191,585Expenses 2019: $148,964Net Income 2019: $42,6212019Revenue 2020: $123,478Expenses 2020: $282,160Net Income 2020: -$158,6822020Revenue 2021: $2,256,783Expenses 2021: $481,161Net Income 2021: $1,775,6222021Revenue 2022: $229,165Expenses 2022: $682,844Net Income 2022: -$453,6792022Revenue 2023: $76,975Expenses 2023: $421,674Net Income 2023: -$344,6992023Revenue 2024: $324,253Expenses 2024: $392,036Net Income 2024: -$67,7832024

Highlighted filing

2018

Revenue$305,910
Expenses$175,538
Net Income$130,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$987,520
Mission and Program Overview

Mission

The mission of the Foundation is to support the character and leadership development programs of the Inland Northwest Council, Boy Scouts of America through endowed funds and camping facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,555,354$2,371,789▼ $183,565
Savings and Temporary Cash Investments$642,676$1,449,779▲ $807,103
Land, Buildings, and Equipment, Net$1,253,224$1,377,190▲ $123,966
Cash and Non-Interest-Bearing Accounts$884,533$19,389▼ $865,144
Pledges and Grants Receivable$1,000$4,200▲ $3,200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$5,336,787$5,222,347▼ $114,440
Other Assets Total-$0-
Liabilities
Other Liabilities-$40,000-
Accounts Payable and Accrued Expenses$12,086$11,572▼ $514
Total Liabilities$12,086$51,572▲ $39,486
Net Assets / Fund Balance
Unrestricted Net Assets$2,915,788$2,832,170▼ $83,618
Temporarily Rstr Net Assets$2,121,784$2,028,090▼ $93,694
Permanently Rstr Net Assets$287,129$310,515▲ $23,386
Total Net Assets Fund Balance$5,324,701$5,170,775▼ $153,926
Total Liabilities and Net Assets / Fund Balance$5,336,787$5,222,347▼ $114,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,728$1,164,002$1,981,730
Leasehold Improvements$121,718$509,589$631,307
Other Land Buildings$262,651$40,699$303,350
Land$175,093-$175,093

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,498,775$23,386▼ $194,996-$2,242,790
2017$2,272,662$14,384▲ $334,526$37,877$2,498,775
2016$2,251,556$3,115▲ $147,959$1,335$2,272,662
2015$2,394,725$20,916▼ $33,255-$2,251,556
2014$2,395,821$15,211▲ $133,499$20,096$2,394,725
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dave BlackPresident
Barry BakerDirector
Bill ShelbyDirector
James BlackDirector
Jim HutsinpillarDirector
Mark SonderenDirector
Mike AltringerDirector
Paul BridgeDirector
Steve LambersonDirector
Ty BarberyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$111,827
Program Service Revenue
$0
Investment Income
$156,539
Other Revenue
$37,544
All Other Contributions
$23,386
Change in Net Assets
$130,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,822
Revenue Not Reported on Financial Statements
$27,088
Revenue Not Reported on Form 990
$-284,298
Total Revenue per Audited Statements
$-5,476
Total Revenue per Form 990
$305,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,754--$72,754
Payments to Affiliates$58,604--$58,604
Fees for Service Investment Mgmnt Fees-$27,088-$27,088
Fees for Services Accounting-$12,000-$12,000
Occupancy$4,858--$4,858
Other Expenses$19$215-$234
Total Functional Expenses$136,235$39,303$0$175,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$175,538
Expenses per Audited Statements$148,450
Total Expenses per Audited Statements$148,450
Expenses Not Reported on Financial Statements$27,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$88,441---
Total Events$88,441---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund loan$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James and Dave Black are brothers.”

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

“The CPA firm prepares the Form by inputting information from the audited financial statements. The Board and Management then review the Form for accuracy and completeness of the numbers and information. Upon approval, the Form is finalized and signed by Management.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board requires that members complete and sign conflict of interest statements each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Foundation has no compensated employees. The top management official of the Inland Northwest Council of the Boy Scouts of America (see Schedule A), the Scout Executive, performs whatever management and administrative functions are needed by the Foundation. The Scout Executive is not compensated by the Foundation for these services.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A group of five executive board members reviews the compensation of all employees annually and approves the executive director's compensation. In reviewing the executive director's compensation, the group has available to it compensation information related to other council's of similar size and scope. The executive director's compensation is also reviewed by the BSA's Western Region personnel director.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inland NW Council Endowment Foundation
EIN
91-1397125
Phone
5093254562
Address
411 W Boy Scout Way, Spokane, WA 99201

Signing Officer

Name
Karen Meier
Title
Scout Executive
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Meier
Formed
1922
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Brandon J Blair
Phone
5093282400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organizations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/MissionDesc0The mission of the Foundation is to support the character and leadership development programs of the Inland Northwest Council, Boy Scouts of America through endowed funds and camping facilities.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt04858
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0310515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Meier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0914857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189204
IRS990/PYOtherRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt0821520
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IRS990/PYTotalRevenueAmt01010724
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0130372
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01449779
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Inland Northwest Council does make recommendations to the Board of the Endowment Foundation for annual contribution amounts based on their operating budget. However, the Foundation Board makes the final decision via vote for the use of funds. In addition, The Foundation Board makes all investment activity decisions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation supports the character and leadership development programs of the Inland Northwest Council, Boy Scouts of America through endowed funds and camping facilities. The endowed funds are designed to help the Council provide excellent Scouting programs. The Foundation provides and manages camp facilities including Cowles Scout Reservation on Diamond Lake, Camp Easton on Lake Coeur d'Alene, and Camp Grizzly on the Palouse River.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Inland Northwest Council operates the summer camps and other facilitated programs on the managed properties, which are funded largely by program service revenues. The endowed funds help cover the general operating expenses of the Council while it executes it's mission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910567262
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt058604
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Inland NW Council Boy Scouts
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt058604
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85700
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01981730
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025771
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02498775
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023386
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02242790
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt058604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-194996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02272662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02498775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt066478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0334526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02251556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02272662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0111200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02394725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02251556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02395821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02394725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0112000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020096
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027088
IRS990ScheduleD/ExpensesSubtotalAmt0148450
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt027088
IRS990ScheduleD/LandGrp/BookValueAmt0175093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0509589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631307
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-284298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262651

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,222,347
Liabilities
$51,572
Net assets
$5,170,775
Revenue
$305,910
Expenses
$175,538
Net income
$130,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.69$0.32$0.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.08$0.42$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.67$0.23$0.68$0.45
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.90$2.26$0.48$1.78
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.00$0.12$0.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.65$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.05$5.17$0.31$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.01$5.32$1.01$0.19$0.82
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.80$4.20$0.24$0.22$0.02
2015Summary only. Only limited summary data is available for this year.$4.90$0.80$4.10$0.09$0.53$0.44
2014Summary only. Only limited summary data is available for this year.$5.44$0.80$4.64$0.14$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$5.15$0.47$4.68$1.14$0.19$0.95
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.27$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.20$0.22$0.02