Civic Intelligence

Copper Mountain Foundation

990PF • Fiscal year 2023 • EIN 92-0137461

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

561 East 36th Avenue Ste400Anchorage, AK 99503

(907) 278-4000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,302,515

Flat from 2023

Net Assets

$2,300,127

No earlier filing loaded for comparison.

Liabilities

Flat

$2,388

Flat from 2023

Revenue

Flat

$138,906

Flat from 2023

Expenses

Flat

$116,822

Flat from 2023

Net Income

Flat

$22,084

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $118,283Liabilities 2011: $6672011Assets 2012: $85,420Liabilities 2012: $7,8682012Assets 2013: $44,602Liabilities 2013: $1,076Net Assets 2013: $43,5262013Assets 2014: $36,787Liabilities 2014: $0Net Assets 2014: $36,7872014Assets 2015: $182,127Liabilities 2015: $29,930Net Assets 2015: $152,1972015Assets 2016: $114,330Liabilities 2016: $610Net Assets 2016: $113,7202016Assets 2017: $113,382Liabilities 2017: $710Net Assets 2017: $112,6722017Assets 2018: $122,210Liabilities 2018: $460Net Assets 2018: $121,7502018Assets 2019: $136,837Liabilities 2019: $0Net Assets 2019: $136,8372019Assets 2020: $2,167,432Liabilities 2020: $14,000Net Assets 2020: $2,153,4322020Assets 2021: $2,357,293Liabilities 2021: $20,770Net Assets 2021: $2,336,5232021Assets 2022: $2,060,273Liabilities 2022: $0Net Assets 2022: $2,060,2732022Assets 2023: $2,302,515Liabilities 2023: $2,388Net Assets 2023: $2,300,1272023Assets 2023: $2,302,515Liabilities 2023: $2,3882023

Highlighted filing

2023

Assets$2,302,515
Liabilities$2,388
Net Assets$2,300,127

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $138,634Expenses 2011: $117,624Net Income 2011: $21,0102011Revenue 2012: $58,791Expenses 2012: $98,855Net Income 2012: -$40,0642012Revenue 2013: $90,542Expenses 2013: $124,568Net Income 2013: -$34,0262013Revenue 2014: $145,575Expenses 2014: $152,314Net Income 2014: -$6,7392014Revenue 2015: $222,230Expenses 2015: $106,820Net Income 2015: $115,4102015Revenue 2016: $105,000Expenses 2016: $143,477Net Income 2016: -$38,4772016Revenue 2017: $157,089Expenses 2017: $158,137Net Income 2017: -$1,0482017Revenue 2018: $203,904Expenses 2018: $194,826Net Income 2018: $9,0782018Revenue 2019: $103,363Expenses 2019: $88,276Net Income 2019: $15,0872019Revenue 2020: $2,026,323Expenses 2020: $10,902Net Income 2020: $2,015,4212020Revenue 2021: $98,091Expenses 2021: $40,560Net Income 2021: $57,5312021Revenue 2022: $75,398Expenses 2022: $104,098Net Income 2022: -$28,7002022Revenue 2023: $138,906Expenses 2023: $116,822Net Income 2023: $22,0842023Revenue 2023: $138,906Expenses 2023: $116,822Net Income 2023: $22,0842023

Highlighted filing

2023

Revenue$138,906
Expenses$116,822
Net Income$22,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA TOTEMOFFPresidentPT$0--
SHERI BURETTADirector, Chairman-$0--
KRISTEL DAWN KOMAKHUKVice President-$0--
NANCI LEE ROBARTSecretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Copper Mountain Foundation
EIN
92-0137461
Phone
9072784000
Address
561 EAST 36TH AVENUE STE400, ANCHORAGE, AK 99503

Signing Officer

Name
Nicole Christopherson
Title
SVP of Finance
Phone
9072784000
Signed
2024-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
3800 CENTERPOINT DRIVE SUITE 200, ANCHORAGE, AK 99503
Preparer
Nick Whitmore
Phone
9072651200
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANGELA TOTEMOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHERI BURETTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KRISTEL DAWN KOMAKHUK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NANCI LEE ROBART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0561 EAST 36TH AVENUE STE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1561 EAST 36TH AVENUE STE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2561 EAST 36TH AVENUE STE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3561 EAST 36TH AVENUE STE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ANCHORAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ANCHORAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ANCHORAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ANCHORAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd099503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd199503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd299503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd399503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt086296
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt086296
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0COPPER MOUNTAIN FOUNDATION RAISES REVENUE BY LEADING COORDINATION EFFORTS OF THE ANNUAL PEKSULINEQ FESTIVAL. THESE EFFORTS ARE PRIMARY MEANS BY WHICH THE ORGANIZATION FURTHERS ITS MISSION TO KEEP TRADITIONS GOING AND TO SHOW YOUNG PEOPLE THE IMPORTANCE OF TRADITION AND CULTURE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NICOLE CHRISTOPHERSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0561 EAST 36TH AVENUE STE 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ANCHORAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd099503
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09072784000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SCHOLARSHIP APPLICATION FORMS ARE PROVIDED TO INTERESTED INDIVIDUALS. INFORMATION PROVIDED BY THE APPLICANTS IS USED TO DETERMINE HIS/HER ELIGIBILITY FOR THE SCHOLARSHIPS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COPPER MOUNTAIN FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09072784000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0561 E 36TH AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ANCHORAGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd099503
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0COPPER MOUNTAIN FOUNDATION MAKES SCHOLARSHIPS AVAILABLE TO STUDENTS FOR THE PURSUIT OF POST SECONDARY EDUCATION, INCLUDING COLLEGE OR VOCATIONAL TRAINING. THE SCHOLARSHIPS, WHICH ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION, ARE CONSIDERED A GRANT AND ARE NOT SUBJECT TO REPAYMENT BY THE RECIPIENTS. STUDENTS ELIGIBLE FOR THE SCHOLARSHIPS MUST BE ALASKA NATIVES, OR DESCENDANTS OF ALASKA NATIVES, WITH ANCESTRAL TIES TO THE NATIVE VILLAGE OF TATITLEK.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SUBMISSION DEADLINES ARE ESTABLISHED FOR EACH SCHOLARSHIP.
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt086296
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0102026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt015730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt071226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0265592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0249862
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071226
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt071226
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086296
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0321088
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0336818
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CHUGACH HERITAGE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CHUGACHMIUT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03800 CENTERPOINT DR STE 1200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11840 BRAGAW STREET STE 110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ANCHORAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ANCHORAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd099503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd199508
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014058
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03064
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt118512
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34120
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4223
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt520
LandEtcSchedule2/LandEtcGrp/BookValueAmt07030
LandEtcSchedule2/LandEtcGrp/BookValueAmt117598
LandEtcSchedule2/LandEtcGrp/BookValueAmt213000
LandEtcSchedule2/LandEtcGrp/BookValueAmt34605
LandEtcSchedule2/LandEtcGrp/BookValueAmt413172
LandEtcSchedule2/LandEtcGrp/BookValueAmt52370
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2INTANGIBLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3SOFTWARE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4KELLY HOUSE DECK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.14$0.12$0.02
2023Summary only. Only limited summary data is available for this year.$2.30$0.00$0.14$0.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.08$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.10$0.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.15$2.03$0.01$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.10$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.22$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.06$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.14$0.12$0.02