Civic Intelligence

Mt. Spokane 2000

990 • Fiscal year 2018 • EIN 91-1553730

Jun 01, 2017 to May 31, 2018 • Filed on Apr 05, 2019

Organization ProfileMTSPOKANE.COM

View Organization Page

29500 N MT Spokane Park DriveMead, WA 99021

(509) 238-2220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,206,398

Up $116,123 (+3.8%) from 2017

Net Assets

Up

$1,503,016

Up $38,489 (+2.6%) from 2017

Liabilities

Up

$1,703,382

Up $77,634 (+4.8%) from 2017

Revenue And Expenses

Revenue

Up

$3,978,466

Up $223,228 (+5.9%) from 2017

Expenses

Up

$3,939,977

Up $476,689 (+14%) from 2017

Net Income

Down

$38,489

Down $253,461 (-87%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,347,771Liabilities 2011: $971,944Net Assets 2011: $375,8272011Assets 2012: $1,587,325Liabilities 2012: $1,090,565Net Assets 2012: $496,7602012Assets 2013: $1,596,150Liabilities 2013: $783,041Net Assets 2013: $813,1092013Assets 2014: $2,020,187Liabilities 2014: $915,504Net Assets 2014: $1,104,6832014Assets 2015: $2,420,859Liabilities 2015: $1,680,377Net Assets 2015: $740,4822015Assets 2016: $2,760,187Liabilities 2016: $1,587,610Net Assets 2016: $1,172,5772016Assets 2017: $3,090,275Liabilities 2017: $1,625,748Net Assets 2017: $1,464,5272017Assets 2018: $3,206,398Liabilities 2018: $1,703,382Net Assets 2018: $1,503,0162018Assets 2018: $3,481,427Liabilities 2018: $2,175,326Net Assets 2018: $1,306,1012018Assets 2019: $5,966,450Liabilities 2019: $3,974,549Net Assets 2019: $1,991,9012019Assets 2020: $5,290,501Liabilities 2020: $3,850,847Net Assets 2020: $1,439,6542020Assets 2021: $6,528,166Liabilities 2021: $4,727,301Net Assets 2021: $1,800,8652021Assets 2022: $6,767,245Liabilities 2022: $4,144,512Net Assets 2022: $2,622,7332022Assets 2023: $9,236,116Liabilities 2023: $4,422,691Net Assets 2023: $4,813,4252023Assets 2024: $7,862,512Liabilities 2024: $3,769,721Net Assets 2024: $4,092,7912024Assets 2025: $7,451,615Liabilities 2025: $3,587,210Net Assets 2025: $3,864,4052025

Highlighted filing

2018

Assets$3,206,398
Liabilities$1,703,382
Net Assets$1,503,016
Open 2018 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,641,3272011Revenue 2012: $2,792,783Expenses 2012: $2,671,850Net Income 2012: $120,9332012Revenue 2013: $3,176,123Expenses 2013: $2,859,776Net Income 2013: $316,3472013Revenue 2014: $3,197,752Expenses 2014: $2,906,178Net Income 2014: $291,5742014Revenue 2015: $1,892,977Expenses 2015: $2,257,178Net Income 2015: -$364,2012015Revenue 2016: $3,537,292Expenses 2016: $3,105,197Net Income 2016: $432,0952016Revenue 2017: $3,755,238Expenses 2017: $3,463,288Net Income 2017: $291,9502017Revenue 2018: $3,978,466Expenses 2018: $3,939,977Net Income 2018: $38,4892018Revenue 2018: $3,781,751Expenses 2018: $3,940,177Net Income 2018: -$158,4262018Revenue 2019: $6,344,454Expenses 2019: $5,658,654Net Income 2019: $685,8002019Revenue 2020: $3,540,189Expenses 2020: $4,092,436Net Income 2020: -$552,2472020Revenue 2021: $5,798,086Expenses 2021: $5,436,875Net Income 2021: $361,2112021Revenue 2022: $6,785,700Expenses 2022: $5,963,832Net Income 2022: $821,8682022Revenue 2023: $8,350,017Expenses 2023: $6,159,325Net Income 2023: $2,190,6922023Revenue 2024: $5,294,370Expenses 2024: $6,015,003Net Income 2024: -$720,6332024Revenue 2025: $6,592,576Expenses 2025: $6,820,962Net Income 2025: -$228,3862025

Highlighted filing

2018

Revenue$3,978,466
Expenses$3,939,977
Net Income$38,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$4,203,549
Mission and Program Overview

Mission

To enhance the quality of the alpine skiing facilities and services at Mt. Spokane State Park and offer these benefits to the community at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,449$1,106,163▲ $300,714
Cash and Non-Interest-Bearing Accounts$701,823$377,827▼ $323,996
Savings and Temporary Cash Investments$50,823$50,883▲ $60
Pledges and Grants Receivable$162,708$37,400▼ $125,308
Intangible Assets$35,175--
Inventories for Sale or Use$2,524$10,489▲ $7,965
Accounts Receivable$4,878--
Prepaid Expenses and Deferred Charges$3,734$2,307▼ $1,427
Total Assets$3,090,275$3,206,398▲ $116,123
Other Assets Total$1,323,161$1,621,329▲ $298,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,371,711$1,450,307▲ $78,596
Accounts Payable and Accrued Expenses$236,548$241,415▲ $4,867
Other Liabilities$17,489$11,660▼ $5,829
Total Liabilities$1,625,748$1,703,382▲ $77,634
Net Assets / Fund Balance
Unrestricted Net Assets$1,464,527$1,503,016▲ $38,489
Total Net Assets Fund Balance$1,464,527$1,503,016▲ $38,489
Total Liabilities and Net Assets / Fund Balance$3,090,275$3,206,398▲ $116,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$815,811$1,355,891$2,171,702
Leasehold Improvements$290,352$1,745,602$2,035,954
Other Assets Org$19,295--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad McquarrieGeneral ManaFT$129,803$23,871$153,674
Brad McquarrieGeneral Manager-$119,803$33,871$153,674

Board Members and Trustees

NameTitle
James MeyerPresident
Brook EllingwoodDirector
Bruce ToillionDirector
Caren FurbeyreDirector
Catherine BrazilDirector
Craig LeeDirector
David RowandDirector
Gloria FletcherDirector
Jim SlackDirector
Pete FortinDirector
Steve LambersonSecretary
John MorrowTreasurer
Tammy JensenVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$318,421
Program Service Revenue
$3,175,504
Investment Income
$3,843
Other Revenue
$480,698
All Other Contributions
$103,954
Change in Net Assets
$38,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,196,651
Salaries, Compensation, and Employee Benefits$1,742,476
Professional Fundraising Fees$850
Total Fundraising Expense$850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,253$50,014-$1,278,267
Depreciation Depletion$322,977--$322,977
All Other Expenses$284,458$38,151-$322,609
Payroll Taxes$206,139$18,318-$224,457
Occupancy$185,687--$185,687
Advertising$151,705--$151,705
Interest$135,402--$135,402
Current Officers, Directors, Trustees, and Key Employees$64,901$64,902-$129,803
Office Expenses$52,981$74,652-$127,633
Insurance$110,630$12,292-$122,922
Other Expenses$96,070--$96,070
Other Employee Benefits$68,910$26,216-$95,126
Fees for Services Lobbying-$27,000-$27,000
Fees for Services Accounting-$24,613-$24,613
Pension Plan Contributions$5,920$8,903-$14,823
Travel$488$9,893-$10,381
Fees for Services Professional Fundraising--$850$850
Total Functional Expenses$3,584,173$354,954$850$3,939,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brenda McquarrieSpouseCompensationNo$48,899
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long Term Liabilities$11,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
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

“Mt spokane 2000's general manager has primary responsibility to review the completed form 990 including responses to questions on various schedules.”

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

“Mt spokane 2000's board of directors has responsibility for determining compensation of the general manager based on comparative responsibilities and salaries.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mt Spokane 2000
EIN
91-1553730
Phone
5092382220
Address
29500 N MT SPOKANE PARK DRIVE, MEAD, WA 99021

Signing Officer

Name
Brad Mcquarrie
Title
General Manager
Phone
5092382220
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Mcquarrie
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
370
Volunteers
201

Preparer

Firm
Michael D Caprye CPA
Address
316 W BOONE AVE STE 670, SPOKANE, WA 99201
Preparer
Michael D Caprye
Phone
5093260108
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,264 reclass amortization laon fee -4,264”

Raw XML AppendixShowing 400 of 520 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03784
IRS990/NetIncomeOrLossGrp/ExclusionAmt0473865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0473865
IRS990/NoncashContributionsAmt06200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0185687
IRS990/OccupancyGrp/TotalAmt0185687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074652
IRS990/OfficeExpensesGrp/ProgramServicesAmt052981
IRS990/OfficeExpensesGrp/TotalAmt0127633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01323161
IRS990/OtherAssetsTotalGrp/EOYAmt01621329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095126
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0332483
IRS990/OtherExpensesGrp/ProgramServicesAmt1214467
IRS990/OtherExpensesGrp/ProgramServicesAmt2122702
IRS990/OtherExpensesGrp/ProgramServicesAmt396070
IRS990/OtherExpensesGrp/TotalAmt0332483
IRS990/OtherExpensesGrp/TotalAmt1214467
IRS990/OtherExpensesGrp/TotalAmt2122702
IRS990/OtherExpensesGrp/TotalAmt396070
IRS990/OtherLiabilitiesGrp/BOYAmt017489
IRS990/OtherLiabilitiesGrp/EOYAmt011660
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MISC RENTAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06833
IRS990/OtherRevenueTotalAmt06833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01278267
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206139
IRS990/PayrollTaxesGrp/TotalAmt0224457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05920
IRS990/PensionPlanContributionsGrp/TotalAmt014823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02307
IRS990/PrincipalOfficerNm0BRAD MCQUARRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0LIFT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1SEASON PASSES
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SKI LESSONS
IRS990/ProgramServiceRevenueGrp/Desc4REPAIRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01519043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11121290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3209220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01519043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11121290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011793
IRS990/PYOtherExpensesAmt01964437
IRS990/PYOtherRevenueAmt0436968
IRS990/PYProgramServiceRevenueAmt03040397
IRS990/PYRevenuesLessExpensesAmt0291950
IRS990/PYSalariesCompEmpBnftPaidAmt01498851
IRS990/PYTotalExpensesAmt03463288
IRS990/PYTotalRevenueAmt03755238
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03175504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL FUNDRAISING EVENT - NET 15,224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012893287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85390
IRS990ScheduleA/PublicSupportPY170Pct00.80430
IRS990ScheduleA/PublicSupportTotal170Amt01353315
IRS990ScheduleA/SubstantialContributorsTotAmt0212983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566298
IRS990ScheduleA/TotalSupportAmt01584919
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING TAX YEAR 2017, THE ORGANIZATION PAID PARKER NORTHWEST ASSOCIATES FOR CONDUCTING SPECIFIC SERVICES. PARKER NORTHWEST ASSOCIATES PROVIDES GOVERNMENT RELATIONS SERVICES TO MT SPOKANE 2000 BEFORE THE WASHINGTON STATE LEGISLATURE, OFFICE OF THE GOVERNOR, AND OTHER STATE AND LOCAL ENTITIES AS REQUESTED BY MT SPOKANE 2000. LEGISLATIVE SERVICES INCLUDE MONITORING OF ALL LEGISLATION THAT COULD AFFECT MT SPOKANE 2000, ADVOCACY OF THOSE ISSUES ON WHICH MT SPOKANE 2000 HAS A POSITION, REPORTING ON LEGISLATIVE ISSUES AND TRENDS, TESTIFYING BEFORE LEGISLATIVE COMMITTEES AS APPROPRIATE, AND REPRESENTING MT SPOKANE 2000'S INTEREST IN THE WASHINGTON STATE LEGISLATIVE AND ADMINISTRATIVE PROCESS AS NECESSARY. PARKER NORTHWEST ASSOCIATES' SPECIFIC ADVOCACY AND STRATEGIC EFFORTS SHALL BE DEVELOPED AND APPROVED BY MR. JIM MEYER, PRESIDENT OF THE BOARD OF DIRECTORS OF MT SPOKANE 2000.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0815811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01355891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02171702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01745602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02035954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01386582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1215452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL PLAN DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01621329
IRS990ScheduleD/TotalLiabilityAmt011660

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,206,398
Liabilities
$1,703,382
Net assets
$1,503,016
Revenue
$3,978,466
Expenses
$3,939,977
Net income
$38,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.59$3.86$6.59$6.82$0.23
2024Summary only. Only limited summary data is available for this year.$7.86$3.77$4.09$5.29$6.02$0.72
2023Summary only. Only limited summary data is available for this year.$9.24$4.42$4.81$8.35$6.16$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$4.14$2.62$6.79$5.96$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$4.73$1.80$5.80$5.44$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$3.85$1.44$3.54$4.09$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$3.97$1.99$6.34$5.66$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.18$1.31$3.78$3.94$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.70$1.50$3.98$3.94$0.04
2017Summary only. Only limited summary data is available for this year.$3.09$1.63$1.46$3.76$3.46$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.59$1.17$3.54$3.11$0.43
2015Summary only. Only limited summary data is available for this year.$2.42$1.68$0.74$1.89$2.26$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.92$1.10$3.20$2.91$0.29
2013Summary only. Only limited summary data is available for this year.$1.60$0.78$0.81$3.18$2.86$0.32
2012Summary only. Only limited summary data is available for this year.$1.59$1.09$0.50$2.79$2.67$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.97$0.38$2.64
Peer Organizations

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