Civic Intelligence

Tillicum Foundation

990 • Fiscal year 2023 • EIN 93-0769584

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 27, 2024

Organization Profilewww.kmun.org
PO Box 269Astoria, OR 97103

(503) 325-0010

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$64,100

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$611,112

Down $23,572 (-3.7%) from 2022

Net Assets

Down

$581,061

Down $33,451 (-5.4%) from 2022

Liabilities

Up

$30,051

Up $9,879 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$629,456

Up $76,380 (+14%) from 2022

Expenses

Up

$641,920

Up $50,685 (+8.6%) from 2022

Net Income

Up

-$12,464

Up $25,695 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $256,249Liabilities 2011: $37,611Net Assets 2011: $218,6382011Assets 2012: $212,013Liabilities 2012: $35,731Net Assets 2012: $176,2822012Assets 2013: $219,630Liabilities 2013: $84,772Net Assets 2013: $134,8582013Assets 2014: $213,489Liabilities 2014: $106,217Net Assets 2014: $107,2722014Assets 2015: $199,741Liabilities 2015: $109,149Net Assets 2015: $90,5922015Assets 2016: $166,488Liabilities 2016: $122,533Net Assets 2016: $43,9552016Assets 2017: $165,657Liabilities 2017: $130,348Net Assets 2017: $35,3092017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $260,901Liabilities 2019: $79,711Net Assets 2019: $181,1902019Assets 2020: $433,073Liabilities 2020: $99,092Net Assets 2020: $333,9812020Assets 2021: $687,588Liabilities 2021: $29,985Net Assets 2021: $657,6032021Assets 2022: $634,684Liabilities 2022: $20,172Net Assets 2022: $614,5122022Assets 2023: $611,112Liabilities 2023: $30,051Net Assets 2023: $581,0612023Assets 2024: $652,809Liabilities 2024: $24,023Net Assets 2024: $628,7862024

Highlighted filing

2023

Assets$611,112
Liabilities$30,051
Net Assets$581,061
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $352,902Expenses 2011: $356,250Net Income 2011: -$3,3482011Revenue 2012: $331,753Expenses 2012: $374,109Net Income 2012: -$42,3562012Revenue 2013: $364,179Expenses 2013: $389,966Net Income 2013: -$25,7872013Revenue 2014: $385,482Expenses 2014: $401,564Net Income 2014: -$16,0822014Revenue 2015: $449,918Expenses 2015: $466,598Net Income 2015: -$16,6802015Revenue 2016: $436,727Expenses 2016: $474,070Net Income 2016: -$37,3432016Revenue 2017: $424,201Expenses 2017: $412,982Net Income 2017: $11,2192017Revenue 2018: $429,310Expenses 2018: $450,111Net Income 2018: -$20,8012018Revenue 2019: $26,161Expenses 2019: $499,542Net Income 2019: -$473,3812019Revenue 2020: $747,238Expenses 2020: $594,447Net Income 2020: $152,7912020Revenue 2021: $872,501Expenses 2021: $548,879Net Income 2021: $323,6222021Revenue 2022: $553,076Expenses 2022: $591,235Net Income 2022: -$38,1592022Revenue 2023: $629,456Expenses 2023: $641,920Net Income 2023: -$12,4642023Revenue 2024: $688,743Expenses 2024: $656,668Net Income 2024: $32,0752024

Highlighted filing

2023

Revenue$629,456
Expenses$641,920
Net Income-$12,464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 27, 2024
Return Version
2022v5.0
Gross Receipts
$640,706
Mission and Program Overview

Mission

The non-profit Tillicum Foundation provides independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region, to respond to community needs, enable life-long learning, and foster community development.

To provide independent, non-commercial, community radio programs and services for the greater Lower Columbia Pacific region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,811$316,263▼ $65,548
Land, Buildings, and Equipment, Net$224,532$222,877▼ $1,655
Savings and Temporary Cash Investments$20,567$40,079▲ $19,512
Investments in Publicly Traded Securities$2,851$23,866▲ $21,015
Accounts Receivable$4,923$8,027▲ $3,104
Total Assets$634,684$611,112▼ $23,572
Liabilities
Accounts Payable and Accrued Expenses$20,172$30,051▲ $9,879
Total Liabilities$20,172$30,051▲ $9,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,524$535,982▼ $29,542
Net Assets With Donor Restrictions$48,988$45,079▼ $3,909
Total Net Assets Fund Balance$614,512$581,061▼ $33,451
Total Liabilities and Net Assets / Fund Balance$634,684$611,112▼ $23,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,792$142,031$0
Other Land Buildings$5,466$0$0
Land$35,044-$0
Equipment$110,575$518,419$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PetersonStation ManagerFT$64,100$64,100

Board Members and Trustees

NameTitle
Larry ScottPresident
Todd LippoldVice President
Bonnie LivelyDirector
John StevensonDirector
Mick MortlockDirector
Randy VogtDirector
Alyssa EvansSecretary
Sturges DorranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,192
Program Service Revenue
$19,178
Investment Income
$704
Other Revenue
$30,382
All Other Contributions
$156,684
Change in Net Assets
$-12,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,706
Revenue Not Reported on Financial Statements
$-11,250
Revenue Not Reported on Form 990
$-20,987
Other Revenue Adjustments
$-11,250
Total Revenue per Audited Statements
$619,719
Total Revenue per Form 990
$629,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,168
Other Expenses$280,752
Total Fundraising Expense$66,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,914-$54,905$240,819
Current Officers, Directors, Trustees, and Key Employees$55,158$8,942-$64,100
Fees for Services Other$33,225$7,680-$40,905
Payroll Taxes$25,858$960$5,889$32,707
Occupancy$16,853$13,827-$30,680
Other Employee Benefits$18,613$690$4,239$23,542
Depreciation Depletion$13,025$6,130-$19,155
Office Expenses$3,718$14,063$188$17,969
Other Expenses$5,401$11,907$299$17,607
Advertising$6,889$8,971$525$16,385
Information Technology$406$13,746-$14,152
Fees for Services Accounting-$13,700-$13,700
Insurance$6,398$5,405$235$12,038
Travel$1,775$357$658$2,790
Fees for Services Legal-$2,587-$2,587
Total Functional Expenses$465,933$109,049$66,938$641,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$653,170
Expenses per Audited Statements$641,920
Total Expenses per Form 990$641,920
Expenses Not Reported on Form 990$11,250
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The board is elected to two year terms by Tillicum Foundation members in good standing.”

Form 990, Part VI, Section A, Line 7B

“Per article VII of the Tillicum Foundation bylaws, changes to the Tillicum Foundation bylaws must be approved by a two-thirds majority vote of members in good standing”

Form 990, Part VI, Section B, Line 11B

“The completed form and schedules were provided electronically to all board members, and placed on the agenda for review at subsequent board meeting.”

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

“Annual review of policy.”

Form 990, Part VI, Section C, Line 19

“The bylaws of the organization, including conflict of interest policy, monthly board meeting minutes, and independent audit is available on the organization's website; financial statements and form 990 are available for public inspection at the station, or by request.”

Filing and Contact Details

Filer

Filer Name
Tillicum Foundation
EIN
93-0769584
Phone
5033250010
Address
PO Box 269, Astoria, OR 97103

Signing Officer

Name
Larry Scott
Title
President
Phone
5033250010
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Scott
Formed
1977
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
100

Preparer

Firm
Jennifer Rasmussen
Address
92076 Svensen Market Rd, Astoria, OR 97103
Preparer
Jennifer Rasmussen
Phone
5036809953
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fisherpoets Gathering was operating under the umbrella for Tillicum Foundation for many years. In 2023 they formed their own 501c3 and Tillicum transferred the assets restricted to the Fisherpoets Gathering program to their new organization.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Fisherpoet Gathering closeout”

Schedule D, Part XI, Line 4B

“Cost of goods sold”

Schedule D, Part XII, Line 2D

“Cost of goods sold”

Raw XML AppendixShowing 400 of 545 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt03659
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0535982
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt013827
IRS990/OccupancyGrp/ProgramServicesAmt016853
IRS990/OccupancyGrp/TotalAmt030680
IRS990/OfficeExpensesGrp/FundraisingAmt0188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014063
IRS990/OfficeExpensesGrp/ProgramServicesAmt03718
IRS990/OfficeExpensesGrp/TotalAmt017969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20987
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023542
IRS990/OtherExpensesGrp/Desc0Programming
IRS990/OtherExpensesGrp/Desc1Site Rent & Lease
IRS990/OtherExpensesGrp/Desc2Misc Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211907
IRS990/OtherExpensesGrp/ProgramServicesAmt081464
IRS990/OtherExpensesGrp/ProgramServicesAmt111236
IRS990/OtherExpensesGrp/ProgramServicesAmt25401
IRS990/OtherExpensesGrp/TotalAmt081548
IRS990/OtherExpensesGrp/TotalAmt111236
IRS990/OtherExpensesGrp/TotalAmt217607
IRS990/OtherRevenueMiscGrp/BusinessCd0515112
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026723
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt026723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt025858
IRS990/PayrollTaxesGrp/TotalAmt032707
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Larry Scott
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513100
IRS990/ProgramServiceRevenueGrp/Desc0Antenna Site Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019178
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0227430
IRS990/PYOtherRevenueAmt0229
IRS990/PYProgramServiceRevenueAmt013679
IRS990/PYRevenuesLessExpensesAmt0-38159
IRS990/PYSalariesCompEmpBnftPaidAmt0363805
IRS990/PYTotalExpensesAmt0591235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553076
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03110066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03110066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03110066
IRS990ScheduleA/TotalSupportAmt03120667
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/BookValueAmt071792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142031
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0213823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518419
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0628994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt011250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0641920
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt035044
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035044

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,112
Liabilities
$30,051
Net assets
$581,061
Revenue
$629,456
Expenses
$641,920
Net income
-$12,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.24$6.29$6.89$6.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.30$5.81$6.29$6.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.35$0.20$6.15$5.53$5.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$6.88$0.30$6.58$8.73$5.49$3.24
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.99$3.34$7.47$5.94$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.80$1.81$0.26$5.00$4.73
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.29$4.50$0.21
2017Summary only. Only limited summary data is available for this year.$1.66$1.30$0.35$4.24$4.13$0.11
2016Summary only. Only limited summary data is available for this year.$1.66$1.23$0.44$4.37$4.74$0.37
2015Summary only. Only limited summary data is available for this year.$2.00$1.09$0.91$4.50$4.67$0.17
2014Summary only. Only limited summary data is available for this year.$2.13$1.06$1.07$3.85$4.02$0.16
2013Summary only. Only limited summary data is available for this year.$2.20$0.85$1.35$3.64$3.90$0.26
2012Summary only. Only limited summary data is available for this year.$2.12$0.36$1.76$3.32$3.74$0.42
2011Summary only. Only limited summary data is available for this year.$2.56$0.38$2.19$3.53$3.56$0.03