Civic Intelligence

Montesano Community Center

EIN 91-2074902 • 501(c)3 • Montesano, WA

Profile

Provide meals and services to senior citizens in the city of montesano, washington

PO Box 524Montesano, WA 98563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$534,850

Down $32,266 (-5.7%) from 2022

Liabilities

Down

$153,616

Down $11,580 (-7.0%) from 2022

Net Assets

Down

$381,234

Down $20,686 (-5.1%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$228,557

Down $51,625 (-18%) from 2022

Expenses

Up

$249,243

Up $31,029 (+14%) from 2022

Net Income

Down

-$20,686

Down $82,654 (-133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $227,410Liabilities 2010: $02010Assets 2011: $237,235Liabilities 2011: $02011Assets 2012: $233,113Liabilities 2012: $02012Assets 2013: $243,027Net Assets 2013: $243,0272013Assets 2014: $242,042Net Assets 2014: $242,0422014Assets 2015: $255,103Net Assets 2015: $255,1032015Assets 2016: $579,073Liabilities 2016: $200,000Net Assets 2016: $379,0732016Assets 2017: $560,776Liabilities 2017: $193,780Net Assets 2017: $366,9962017Assets 2018: $537,946Liabilities 2018: $188,010Net Assets 2018: $349,9362018Assets 2019: $535,893Liabilities 2019: $181,929Net Assets 2019: $353,9642019Assets 2020: $543,255Liabilities 2020: $179,327Net Assets 2020: $363,9282020Assets 2021: $512,425Liabilities 2021: $172,473Net Assets 2021: $339,9522021Assets 2022: $567,116Liabilities 2022: $165,196Net Assets 2022: $401,9202022Assets 2023: $534,850Liabilities 2023: $153,616Net Assets 2023: $381,2342023

Highlighted filing

2023

Assets$534,850
Liabilities$153,616
Net Assets$381,234
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $66,437Expenses 2010: $53,376Net Income 2010: $13,0612010Revenue 2011: $60,827Expenses 2011: $51,002Net Income 2011: $9,8252011Revenue 2012: $68,223Expenses 2012: $72,345Net Income 2012: -$4,1222012Revenue 2013: $91,966Expenses 2013: $82,052Net Income 2013: $9,9142013Revenue 2014: $100,091Expenses 2014: $101,076Net Income 2014: -$9852014Revenue 2015: $121,409Expenses 2015: $108,348Net Income 2015: $13,0612015Revenue 2016: $190,515Expenses 2016: $111,018Net Income 2016: $79,4972016Revenue 2017: $130,795Expenses 2017: $142,872Net Income 2017: -$12,0772017Revenue 2018: $120,463Expenses 2018: $137,523Net Income 2018: -$17,0602018Revenue 2019: $158,317Expenses 2019: $154,289Net Income 2019: $4,0282019Revenue 2020: $182,167Expenses 2020: $172,203Net Income 2020: $9,9642020Revenue 2021: $228,349Expenses 2021: $252,325Net Income 2021: -$23,9762021Revenue 2022: $280,182Expenses 2022: $218,214Net Income 2022: $61,9682022Revenue 2023: $228,557Expenses 2023: $249,243Net Income 2023: -$20,6862023

Highlighted filing

2023

Revenue$228,557
Expenses$249,243
Net Income-$20,686
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$534,850
Liabilities
$153,616
Net assets
$381,234
Revenue
$228,557
Expenses
$249,243
Net income
-$20,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.35$1.54$3.81$2.29$2.49$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.65$4.02$2.80$2.18$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.72$3.40$2.28$2.52$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.79$3.64$1.82$1.72$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.82$3.54$1.58$1.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.88$3.50$1.20$1.38$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.94$3.67$1.31$1.43$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$2.00$3.79$1.91$1.11$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.21$1.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.92$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$0.68$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$0.61$0.51$0.10
2010Summary only. Only limited summary data is available for this year.$2.27$0.00$0.66$0.53$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 7, 2023
Return Version
2021v4.1
Gross Receipts
$280,182
Mission and Program Overview

Mission

Provide meals and services to senior citizens in the city of montesano, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,876$301,705▼ $14,171
Investments Other Securities$165,100$177,364▲ $12,264
Cash and Non-Interest-Bearing Accounts$12,487$82,664▲ $70,177
Savings and Temporary Cash Investments$18,962$5,381▼ $13,581
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$512,425$567,116▲ $54,691
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,619$161,342▼ $7,277
Other Liabilities$3,854$3,854→ $0
Total Liabilities$172,473$165,196▼ $7,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,952$401,920▲ $61,968
Total Net Assets Fund Balance$339,952$401,920▲ $61,968
Total Liabilities and Net Assets / Fund Balance$512,425$567,116▲ $54,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,913$40,293$302,206
Equipment$32,226$45,182$77,408
Land$21,737-$21,737
Other Land Buildings$-14,171$14,171-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Virginia NelsonPresident
Barbara RobleVice President
Alice HutchinsonDirector
Debbie CoolDirector
Dick StoneDirector
Donald VahlDirector
Joanne LofgrenDirector
Kristie HerringtonDirector
Paul BoysDirector
Phil MogieDirector
Karen RussoSecretary
Valerie JesterSecretary
Debbie DromenskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,000
Program Service Revenue
$102,280
Investment Income
$13,684
Other Revenue
$5,218
All Other Contributions
$14,250
Change in Net Assets
$61,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,958
Salaries, Compensation, and Employee Benefits$82,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,256--$82,256
Occupancy$15,383--$15,383
Depreciation Depletion$14,171--$14,171
Interest$9,919--$9,919
Fees for Services Accounting$1,485--$1,485
Other Expenses$696--$696
All Other Expenses$432--$432
Total Functional Expenses$218,214$0$0$218,214
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
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
Taxes Held in Trust$3,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Officers' review the return before filing.”

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

“The organization makes it's governing documents & policies available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Montesano Community Center
EIN
91-2074902
Phone
3602494900
Address
PO BOX 524, MONTESANO, WA 98563

Signing Officer

Name
Debbie Dromensk
Title
Treasurer
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Nelson
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
20

Preparer

Firm
Easter & Stoney Ps
Address
513 N 3RD ST STE A/ PO BOX 3037, ELMA, WA 98541
Preparer
Michael J Stoney II
Phone
3604822200
Raw XML AppendixShowing 400 of 482 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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0165100
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0177364
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301705
IRS990/LandBldgEquipCostOrOtherBssAmt0401351
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MEALS AND SERVICES TO SENIOR CITIZENS IN THE CITY OF MONTESANO, WASHINGTON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161342
IRS990/NetAssetsOrFundBalancesBOYAmt0339952
IRS990/NetAssetsOrFundBalancesEOYAmt0401920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0339952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015383
IRS990/OccupancyGrp/TotalAmt015383
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt090654
IRS990/OtherExpensesGrp/ProgramServicesAmt12229
IRS990/OtherExpensesGrp/ProgramServicesAmt2989
IRS990/OtherExpensesGrp/ProgramServicesAmt3696
IRS990/OtherExpensesGrp/TotalAmt090654
IRS990/OtherExpensesGrp/TotalAmt12229
IRS990/OtherExpensesGrp/TotalAmt2989
IRS990/OtherExpensesGrp/TotalAmt3696
IRS990/OtherLiabilitiesGrp/BOYAmt03854
IRS990/OtherLiabilitiesGrp/EOYAmt03854
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11515
IRS990/OtherRevenueTotalAmt05218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082256
IRS990/OtherSalariesAndWagesGrp/TotalAmt082256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VIRGINIA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & FACILITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166643
IRS990/PYProgramServiceRevenueAmt0108711
IRS990/PYRevenuesLessExpensesAmt0-23976
IRS990/PYSalariesCompEmpBnftPaidAmt085682
IRS990/PYTotalExpensesAmt0252325
IRS990/PYTotalRevenueAmt0228349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497217
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067183
IRS990ScheduleA/InvestmentIncomeCYPct00.06970
IRS990ScheduleA/InvestmentIncomePYPct00.07700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014468
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91530
IRS990ScheduleA/PublicSupportPY509Pct00.90540
IRS990ScheduleA/PublicSupportTotal509Amt0882610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097711
IRS990ScheduleA/Total509Grp/TotalAmt0882610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0964261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302206
IRS990ScheduleD/EquipmentGrp/BookValueAmt032226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077408
IRS990ScheduleD/LandGrp/BookValueAmt021737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-14171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301705
IRS990ScheduleD/TotalBookValueSecuritiesAmt0177364
IRS990ScheduleD/TotalLiabilityAmt03854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS' REVIEW THE RETURN BEFORE FILING.

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