Civic Intelligence

Pickle Hill Public Broadcasting Inc.

990 • Fiscal year 2020 • EIN 92-0100717

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

Organization ProfileKDLLradio.org
14896 Kenai Spur Hwy Ste 303Kenai, AK 99611

(907) 283-8433

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$390,247

Up $76,366 (+24%) from 2019

Net Assets

Down

$153,854

Down $59,451 (-28%) from 2019

Liabilities

Up

$236,393

Up $135,817 (+135%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$307,847

Down $54,787 (-15%) from 2019

Expenses

Down

$367,298

Down $46,107 (-11%) from 2019

Net Income

Down

-$59,451

Down $8,680 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $239,494Liabilities 2011: $41,022Net Assets 2011: $198,4722011Assets 2012: $321,963Liabilities 2012: $16,261Net Assets 2012: $305,7022012Assets 2013: $357,297Liabilities 2013: $22,003Net Assets 2013: $335,2942013Assets 2014: $419,289Liabilities 2014: $79,010Net Assets 2014: $340,2792014Assets 2015: $404,159Liabilities 2015: $47,468Net Assets 2015: $356,6912015Assets 2016: $376,511Liabilities 2016: $43,696Net Assets 2016: $332,8152016Assets 2017: $420,913Liabilities 2017: $71,226Net Assets 2017: $349,6872017Assets 2018: $373,785Liabilities 2018: $109,709Net Assets 2018: $264,0762018Assets 2019: $313,881Liabilities 2019: $100,576Net Assets 2019: $213,3052019Assets 2020: $390,247Liabilities 2020: $236,393Net Assets 2020: $153,8542020Assets 2021: $593,877Liabilities 2021: $250,504Net Assets 2021: $343,3732021Assets 2022: $634,782Liabilities 2022: $186,284Net Assets 2022: $448,4982022Assets 2023: $612,516Liabilities 2023: $75,651Net Assets 2023: $536,8652023Assets 2024: $648,970Liabilities 2024: $114,851Net Assets 2024: $534,1192024Assets 2025: $748,134Liabilities 2025: $149,162Net Assets 2025: $598,9722025

Highlighted filing

2020

Assets$390,247
Liabilities$236,393
Net Assets$153,854
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $339,032Expenses 2011: $341,343Net Income 2011: -$2,3112011Revenue 2012: $445,933Expenses 2012: $338,703Net Income 2012: $107,2302012Revenue 2013: $369,658Expenses 2013: $340,066Net Income 2013: $29,5922013Revenue 2014: $384,998Expenses 2014: $380,013Net Income 2014: $4,9852014Revenue 2015: $371,598Expenses 2015: $355,186Net Income 2015: $16,4122015Revenue 2016: $324,489Expenses 2016: $348,365Net Income 2016: -$23,8762016Revenue 2017: $282,785Expenses 2017: $265,913Net Income 2017: $16,8722017Revenue 2018: $331,319Expenses 2018: $414,109Net Income 2018: -$82,7902018Revenue 2019: $362,634Expenses 2019: $413,405Net Income 2019: -$50,7712019Revenue 2020: $307,847Expenses 2020: $367,298Net Income 2020: -$59,4512020Revenue 2021: $550,282Expenses 2021: $360,763Net Income 2021: $189,5192021Revenue 2022: $465,127Expenses 2022: $354,115Net Income 2022: $111,0122022Revenue 2023: $486,276Expenses 2023: $403,253Net Income 2023: $83,0232023Revenue 2024: $409,588Expenses 2024: $417,245Net Income 2024: -$7,6572024Revenue 2025: $490,113Expenses 2025: $450,749Net Income 2025: $39,3642025

Highlighted filing

2020

Revenue$307,847
Expenses$367,298
Net Income-$59,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Gross Receipts
$308,201
Mission and Program Overview

Mission

PUBLIC RADIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,201$291,874▲ $75,673
Land, Buildings, and Equipment, Net$65,424$61,757▼ $3,667
Accounts Receivable$28,118$34,020▲ $5,902
Prepaid Expenses and Deferred Charges$2,138$2,596▲ $458
Pledges and Grants Receivable$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$313,881$390,247▲ $76,366
Other Assets Total-$0-
Liabilities
Other Liabilities$8,704$146,630▲ $137,926
Accounts Payable and Accrued Expenses$91,872$89,763▼ $2,109
Total Liabilities$100,576$236,393▲ $135,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,305$153,854▼ $59,451
Total Net Assets Fund Balance$213,305$153,854▼ $59,451
Total Liabilities and Net Assets / Fund Balance$313,881$390,247▲ $76,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156$236,063$236,219
Land$42,742-$42,742
Buildings$3,084$26,464$29,548
Other Land Buildings$13,609$3,781$17,390
Leasehold Improvements$2,166$334$2,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny NeymanStation ManagerFT$58,000$58,000

Board Members and Trustees

NameTitle
Sally Cassano-archuletaPresident
Jeff TuckerVice President
Bill LarnedDirector
Branden BornemannDirector
David BrightonDirector
Kristin MitchellDirector
Laura RhynerDirector
Sarah HobartDirector
Mike DimmickSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$303,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,917
All Other Contributions
$114,765
Change in Net Assets
$-59,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,847
Revenue Not Reported on Form 990
$26,991
Total Revenue per Audited Statements
$334,838
Total Revenue per Form 990
$307,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,206
Salaries, Compensation, and Employee Benefits$140,092
Total Fundraising Expense$30,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,017$30,605-$85,622
Other Salaries and Wages$63,963$17,977$152$82,092
Fees for Services Management$13,836$46,956-$60,792
Current Officers, Directors, Trustees, and Key Employees$25,517$16,904$15,579$58,000
Fees for Services Other$32$12,790$27$12,849
Insurance-$6,216-$6,216
Advertising--$3,800$3,800
Depreciation Depletion$3,667--$3,667
Other Expenses$85$2,246$765$3,011
All Other Expenses$1,389--$1,389
Travel$82--$82
Total Functional Expenses$197,354$139,836$30,108$367,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,289
Expenses per Audited Statements$367,298
Total Expenses per Form 990$367,298
Expenses Not Reported on Form 990$26,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,626
Gaming Direct Expenses$354
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
Rent Deposits$141,607
Underwriting Deposits$5,022
Rounding$1
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The general public can pay annual dues to become a member of the local public radio station.”

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

“Forms 990 & 990t are generally reviewed and signed by station mananger before filing and provided to finance committee and board of directors.”

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

“Conflict of interest policy is reviewed annually and reviewed with all new employees and board of directors.”

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

“Upon request, documentation is released in person, by mail or by e-mail. Financial statements are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Pickle Hill Public Broadcasting Inc
EIN
92-0100717
Phone
9072838433
Address
14896 KENAI SPUR HWY STE 303, KENAI, AK 99611

Signing Officer

Name
Jenny Neyman
Title
Station Manager
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Neyman
Formed
1984
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
89

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Robert B Lambe CPA
Phone
9072629123
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct gaming expenses $354”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct gaming expense $354”

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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/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01272
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01272
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0213305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153854
IRS990/NoncashContributionsAmt012360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030605
IRS990/OccupancyGrp/ProgramServicesAmt055017
IRS990/OccupancyGrp/TotalAmt085622
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING AND PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt08360
IRS990/OtherExpensesGrp/FundraisingAmt11425
IRS990/OtherExpensesGrp/FundraisingAmt2765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22246
IRS990/OtherExpensesGrp/ProgramServicesAmt027821
IRS990/OtherExpensesGrp/ProgramServicesAmt15945
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/TotalAmt027821
IRS990/OtherExpensesGrp/TotalAmt117978
IRS990/OtherExpensesGrp/TotalAmt23979
IRS990/OtherExpensesGrp/TotalAmt33011
IRS990/OtherLiabilitiesGrp/BOYAmt08704
IRS990/OtherLiabilitiesGrp/EOYAmt0146630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02645
IRS990/OtherRevenueTotalAmt02645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063963
IRS990/OtherSalariesAndWagesGrp/TotalAmt082092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02596
IRS990/PrincipalOfficerNm0JENNY NEYMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345175
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234605
IRS990/PYOtherRevenueAmt017459
IRS990/PYRevenuesLessExpensesAmt0-50771
IRS990/PYSalariesCompEmpBnftPaidAmt0178800
IRS990/PYTotalExpensesAmt0413405
IRS990/PYTotalRevenueAmt0362634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01549211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt01549211
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01549211
IRS990ScheduleA/TotalSupportAmt01591500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024617
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029548
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026637
IRS990ScheduleD/DonatedServicesUseFcltsAmt026637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236219
IRS990ScheduleD/ExpensesNotReportedAmt026991
IRS990ScheduleD/ExpensesSubtotalAmt0367298
IRS990ScheduleD/LandGrp/BookValueAmt042742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherExpensesIncludedAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Underwriting Deposits
IRS990ScheduleD/OtherRevenueAmt0354
IRS990ScheduleD/RevenueNotReportedAmt026991
IRS990ScheduleD/RevenueSubtotalAmt0307847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT GAMING EXPENSES $354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT GAMING EXPENSE $354
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061757
IRS990ScheduleD/TotalExpensesPerForm990Amt0367298

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,247
Liabilities
$236,393
Net assets
$153,854
Revenue
$307,847
Expenses
$367,298
Net income
-$59,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.48$1.49$5.99$4.90$4.51$0.39
2024Detailed filing. Detailed filing data is available for this year.$6.49$1.15$5.34$4.10$4.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.76$5.37$4.86$4.03$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.35$1.86$4.48$4.65$3.54$1.11
2021Detailed filing. Detailed filing data is available for this year.$5.94$2.51$3.43$5.50$3.61$1.90
2020Detailed filing. Detailed filing data is available for this year.$3.90$2.36$1.54$3.08$3.67$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.01$2.13$3.63$4.13$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.10$2.64$3.31$4.14$0.83
2017Summary only. Only limited summary data is available for this year.$4.21$0.71$3.50$2.83$2.66$0.17
2016Summary only. Only limited summary data is available for this year.$3.77$0.44$3.33$3.24$3.48$0.24
2015Summary only. Only limited summary data is available for this year.$4.04$0.47$3.57$3.72$3.55$0.16
2014Summary only. Only limited summary data is available for this year.$4.19$0.79$3.40$3.85$3.80$0.05
2013Summary only. Only limited summary data is available for this year.$3.57$0.22$3.35$3.70$3.40$0.30
2012Summary only. Only limited summary data is available for this year.$3.22$0.16$3.06$4.46$3.39$1.07
2011Summary only. Only limited summary data is available for this year.$2.39$0.41$1.98$3.39$3.41$0.02