Civic Intelligence

Terminal Radio Inc.

990 • Fiscal year 2019 • EIN 92-0088295

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.kchu.org
PO Box 467Valdez, AK 99686

(907) 835-4665

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,531

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$187,064

Down $16,591 (-8.1%) from 2018

Net Assets

Down

$168,587

Down $12,566 (-6.9%) from 2018

Liabilities

Down

$18,477

Down $4,025 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$343,931

Up $31,153 (+10.0%) from 2018

Expenses

Down

$310,543

Down $36,254 (-10%) from 2018

Net Income

Up

$33,388

Up $67,407 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $500,448Liabilities 2011: $29,940Net Assets 2011: $470,5082011Assets 2012: $484,038Liabilities 2012: $32,769Net Assets 2012: $451,2692012Assets 2013: $454,654Liabilities 2013: $20,471Net Assets 2013: $434,1832013Assets 2014: $436,827Liabilities 2014: $20,243Net Assets 2014: $416,5842014Assets 2015: $447,652Liabilities 2015: $19,588Net Assets 2015: $428,0642015Assets 2016: $401,643Liabilities 2016: $12,818Net Assets 2016: $388,8252016Assets 2017: $352,943Liabilities 2017: $19,513Net Assets 2017: $333,4302017Assets 2018: $203,655Liabilities 2018: $22,502Net Assets 2018: $181,1532018Assets 2019: $187,064Liabilities 2019: $18,477Net Assets 2019: $168,5872019Assets 2020: $237,493Liabilities 2020: $15,133Net Assets 2020: $222,3602020Assets 2021: $333,899Liabilities 2021: $92,205Net Assets 2021: $241,6942021Assets 2022: $203,006Liabilities 2022: $31,961Net Assets 2022: $171,0452022Assets 2023: $213,958Liabilities 2023: $99,605Net Assets 2023: $114,3532023Assets 2024: $230,681Liabilities 2024: $72,900Net Assets 2024: $157,7812024

Highlighted filing

2019

Assets$187,064
Liabilities$18,477
Net Assets$168,587
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $415,555Expenses 2011: $451,412Net Income 2011: -$35,8572011Revenue 2012: $425,860Expenses 2012: $445,103Net Income 2012: -$19,2432012Revenue 2013: $398,405Expenses 2013: $415,491Net Income 2013: -$17,0862013Revenue 2014: $364,683Expenses 2014: $382,388Net Income 2014: -$17,7052014Revenue 2015: $413,462Expenses 2015: $401,833Net Income 2015: $11,6292015Revenue 2016: $372,282Expenses 2016: $411,521Net Income 2016: -$39,2392016Revenue 2017: $331,645Expenses 2017: $387,030Net Income 2017: -$55,3852017Revenue 2018: $312,778Expenses 2018: $346,797Net Income 2018: -$34,0192018Revenue 2019: $343,931Expenses 2019: $310,543Net Income 2019: $33,3882019Revenue 2020: $342,458Expenses 2020: $312,193Net Income 2020: $30,2652020Revenue 2021: $344,358Expenses 2021: $325,024Net Income 2021: $19,3342021Revenue 2022: $241,157Expenses 2022: $329,604Net Income 2022: -$88,4472022Revenue 2023: $246,272Expenses 2023: $302,964Net Income 2023: -$56,6922023Revenue 2024: $229,061Expenses 2024: $248,946Net Income 2024: -$19,8852024

Highlighted filing

2019

Revenue$343,931
Expenses$310,543
Net Income$33,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.0
Gross Receipts
$350,393
Mission and Program Overview

Mission

To provide information, enrichment, and entertainment;and to serve as a public and creative forum for the prince william sound and copper basin regions of alaska through public radio

To provide information and entertainment to Alaska's Prince William Sound and Copper River Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,949$149,357▼ $27,592
Cash and Non-Interest-Bearing Accounts$9,721$26,022▲ $16,301
Prepaid Expenses and Deferred Charges$4,138$5,453▲ $1,315
Accounts Receivable$11,614$5,360▼ $6,254
Inventories for Sale or Use$1,233$872▼ $361
Loans From Officers Directors$0$0→ $0
Total Assets$203,655$187,064▼ $16,591
Liabilities
Accounts Payable and Accrued Expenses$20,036$18,477▼ $1,559
Deferred Revenue$2,466$0▼ $2,466
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,502$18,477▼ $4,025
Net Assets / Fund Balance
Unrestricted Net Assets$179,564$167,586▼ $11,978
Temporarily Rstr Net Assets$1,589$1,001▼ $588
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$181,153$168,587▼ $12,566
Total Liabilities and Net Assets / Fund Balance$203,655$187,064▼ $16,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,278$304,810$0
Other Land Buildings$2,101$6,445$0
Land$39,779-$0
Equipment$39,199$642,306$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Susan Stade BergstromAdministrative Assistant/Director$44,531$44,531
Shane KimberlinProduction & On-Air Staff/Director$6,566$6,566

Board Members and Trustees

NameTitle
Randall ParkerPresident
Jennie Needles HillarVice President
Amy HouckDirector
Bill BlackDirector
Frank CookDirector
Mary CorcoranSecretary
Bradley ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,862
All Other Contributions
$280,049
Change in Net Assets
$33,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,956
Other Expenses$147,587
Total Fundraising Expense$13,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,841$62,272$9,234$136,347
Occupancy$26,865$14,104$0$40,969
Other Employee Benefits$12,823$12,146$1,640$26,609
Other Expenses$26,283$0$240$26,523
Information Technology$21,907$4,473$0$26,380
Depreciation Depletion$5,145$12,730$0$17,875
Insurance$1,039$11,673$0$12,712
Fees for Services Accounting$0$8,750$0$8,750
All Other Expenses$2,272$3,458$1,794$7,524
Office Expenses$5,187$300$367$5,854
Travel$1,000$0$0$1,000
Total Functional Expenses$167,362$129,906$13,275$310,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,170
Gaming Direct Expenses$951
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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, Part VI, Section B, Line 11B

“All members of the Board of Directors as well as the general public have access to the audited financial statements from which the Form 990 is derived through our web site. Form 990 is presented to the Finance Committee upon completion. The Finance Committee, which is chaired by the Treasurer reports to the Board of Directors at the next scheduled meeting. Copies of the form 990 are posted in the public files available on our web site, to all members of the Board of Directors as well as the general public. Forms available on the web site may be downloaded or printed.”

Form 990, Part VI, Section B, Line 12C

“Both staff and board members have a conflict of interest policy in place that requires that all potential conflicts be reported to the General Manager in the case of staff or the Board of Directors in the case of board members. In the case of staff, the General Manager may rule on the potential conflict or bring it to the board. In the case of board members, the board as a whole discusses and rules on the potential conflict; deciding if a conflict exists, how to avoid a perceived conflict or ways to resolve an actual conflict. Members are expected to self-report but any employee, member of the board of directors or community member may report a possible conflict. Failure to report a conflict or potential conflict may be considered grounds for dismissal”

Form 990, Part VI, Section C, Line 19

“Corporate by laws, conflict of interest policy, tax returns and financial statements as well as Board of Director's meeting minutes are available to the public on our web site.”

Filing and Contact Details

Filer

Filer Name
Terminal Radio Inc
EIN
92-0088295
Phone
9078354665
Address
PO Box 467, Valdez, AK 99686
Doing Business As
KCHU Public Radio

Signing Officer

Name
Susan Stade Bergstrom
Title
Administrative Assistant
Phone
9078354665
Signed
2020-07-15

Organization Details

Principal Officer
John Anderson
Formed
1987
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
20
Raw XML AppendixShowing 400 of 534 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/Desc0Terminal Radio Inc has one program service, broadcasting news, informatio, entertainment and a public forum to 46,000 square miles of rural Alaska, including the communities of Valdez, Cordova, Tatitlek, Chenega Bay, Copper Center, Glennallen, McCarthy and Whittier.
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IRS990/MissionDesc0KCHU is dedicated to providing news, information and entertainment to the communities of Prince William Sound and the Copper River Valley in Alaksa through the most efficient means possible, with special emphasis on serving vessels in Prince William Sound. Our vision is a fully engaged, supportive community receiving optimum benefit from public radio. Our Values are diversity, integrity and reliability. We provide on program service; broadcasting news, information, entertainment and providing a public forum to a 48,000 square mile area of rural Alaska, including the communities of Valdez, Cordova, Tatitlek, Chenega Bay, Copper Center, Glennallen, McCarthy and Whittier.
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IRS990/NetAssetsOrFundBalancesBOYAmt0181153
IRS990/NetAssetsOrFundBalancesEOYAmt0168587
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022219
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt022219
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031989
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13311
IRS990/NoncashContributionsAmt055991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014104
IRS990/OccupancyGrp/ProgramServicesAmt026865
IRS990/OccupancyGrp/TotalAmt040969
IRS990/OfficeExpensesGrp/FundraisingAmt0367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt05187
IRS990/OfficeExpensesGrp/TotalAmt05854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026609
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt026283
IRS990/OtherExpensesGrp/TotalAmt026523
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt02654
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05453
IRS990/PrincipalOfficerNm0John Anderson
IRS990/PriorPeriodAdjustmentsAmt023348
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0164927
IRS990/PYOtherRevenueAmt050012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47984
IRS990/PYSalariesCompEmpBnftPaidAmt0195835
IRS990/PYTotalExpensesAmt0360762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312778
IRS990/ReconcilationRevenueExpnssAmt033388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt031989
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99988
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01605930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605930
IRS990ScheduleA/TotalSupportAmt01606130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0200
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/BookValueAmt068278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304810
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0373088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0681505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt039779
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039779
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06445
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149357
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt022219
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00

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Filings

Displayed year

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

Open filing
Assets
$187,064
Liabilities
$18,477
Net assets
$168,587
Revenue
$343,931
Expenses
$310,543
Net income
$33,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.73$1.58$2.29$2.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.00$1.14$2.46$3.03$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$2.41$3.30$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.92$2.42$3.44$3.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.15$2.22$3.42$3.12$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.69$3.44$3.11$0.33
2018Summary only. Only limited summary data is available for this year.$2.04$0.23$1.81$3.13$3.47$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.33$3.32$3.87$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.13$3.89$3.72$4.12$0.39
2015Summary only. Only limited summary data is available for this year.$4.48$0.20$4.28$4.13$4.02$0.12
2014Summary only. Only limited summary data is available for this year.$4.37$0.20$4.17$3.65$3.82$0.18
2013Summary only. Only limited summary data is available for this year.$4.55$0.20$4.34$3.98$4.15$0.17
2012Summary only. Only limited summary data is available for this year.$4.84$0.33$4.51$4.26$4.45$0.19
2011Summary only. Only limited summary data is available for this year.$5.00$0.30$4.71$4.16$4.51$0.36