Civic Intelligence

Chetco Activity Center Inc.

990 • Fiscal year 2016 • EIN 93-0855877

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization Profilewww.chetcoac.org
PO Box 1444Brookings, OR 97415

(541) 469-6822

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,389,672

Down $27,020 (-1.9%) from 2015

Net Assets

Down

$1,388,754

Down $26,683 (-1.9%) from 2015

Liabilities

Down

$918

Down $337 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Up

$245,980

Up $19,057 (+8.4%) from 2015

Expenses

Down

$249,840

Down $28,852 (-10%) from 2015

Net Income

Up

-$3,860

Up $47,909 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,581,963Liabilities 2010: $30,277Net Assets 2010: $1,551,6862010Assets 2011: $1,683,958Liabilities 2011: $25,550Net Assets 2011: $1,658,4082011Assets 2012: $1,571,284Liabilities 2012: $2,435Net Assets 2012: $1,568,8492012Assets 2013: $1,690,821Liabilities 2013: $7,120Net Assets 2013: $1,683,7012013Assets 2014: $1,494,287Liabilities 2014: $3,516Net Assets 2014: $1,490,7712014Assets 2015: $1,416,692Liabilities 2015: $1,255Net Assets 2015: $1,415,4372015Assets 2016: $1,389,672Liabilities 2016: $918Net Assets 2016: $1,388,7542016Assets 2017: $1,540,808Liabilities 2017: $172Net Assets 2017: $1,540,6362017Assets 2018: $1,438,891Liabilities 2018: $504Net Assets 2018: $1,438,3872018Assets 2019: $1,541,678Liabilities 2019: $387Net Assets 2019: $1,541,2912019Assets 2020: $1,574,210Liabilities 2020: $612Net Assets 2020: $1,573,5982020Assets 2021: $1,597,591Liabilities 2021: $278Net Assets 2021: $1,597,3132021Assets 2022: $1,317,751Liabilities 2022: $278Net Assets 2022: $1,317,4732022Assets 2023: $1,252,436Liabilities 2023: $25,278Net Assets 2023: $1,227,1582023Assets 2024: $1,202,977Liabilities 2024: $18,278Net Assets 2024: $1,184,6992024Assets 2025: $1,219,557Liabilities 2025: $25,278Net Assets 2025: $1,194,2792025

Highlighted filing

2016

Assets$1,389,672
Liabilities$918
Net Assets$1,388,754
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KExpenses 2010: $322,3422010Revenue 2011: $187,840Expenses 2011: $259,147Net Income 2011: -$71,3072011Expenses 2012: $277,3852012Revenue 2013: $91,326Expenses 2013: $125,256Net Income 2013: -$33,9302013Revenue 2014: $191,352Expenses 2014: $289,191Net Income 2014: -$97,8392014Revenue 2015: $226,923Expenses 2015: $278,692Net Income 2015: -$51,7692015Revenue 2016: $245,980Expenses 2016: $249,840Net Income 2016: -$3,8602016Revenue 2017: $261,740Expenses 2017: $266,143Net Income 2017: -$4,4032017Revenue 2018: $272,676Expenses 2018: $278,716Net Income 2018: -$6,0402018Revenue 2019: $247,881Expenses 2019: $294,031Net Income 2019: -$46,1502019Revenue 2020: $208,268Expenses 2020: $249,792Net Income 2020: -$41,5242020Revenue 2021: $215,139Expenses 2021: $280,043Net Income 2021: -$64,9042021Revenue 2022: $229,777Expenses 2022: $353,483Net Income 2022: -$123,7062022Revenue 2023: $209,315Expenses 2023: $359,748Net Income 2023: -$150,4332023Revenue 2024: $274,187Expenses 2024: $365,708Net Income 2024: -$91,5212024Revenue 2025: $331,854Expenses 2025: $362,747Net Income 2025: -$30,8932025

Highlighted filing

2016

Revenue$245,980
Expenses$249,840
Net Income-$3,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$245,980
Mission and Program Overview

Mission

To provide needed services, functions and activities to seniors in this community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$863,103$883,103▲ $20,000
Land, Buildings, and Equipment, Net$510,273$487,314▼ $22,959
Savings and Temporary Cash Investments$168$11,223▲ $11,055
Cash and Non-Interest-Bearing Accounts$43,148$8,032▼ $35,116
Accounts Receivable$0$0→ $0
Total Assets$1,416,692$1,389,672▼ $27,020
Liabilities
Accounts Payable and Accrued Expenses$1,004$646▼ $358
Grants Payable$251$272▲ $21
Total Liabilities$1,255$918▼ $337
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,437$1,388,754▼ $26,683
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,415,437$1,388,754▼ $26,683
Total Liabilities and Net Assets / Fund Balance$1,416,692$1,389,672▼ $27,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,456$415,332$0
Other Land Buildings$0$0$0
Land$100,509-$0
Equipment$1,092$38,061$0
Leasehold Improvements$2,257$1,846$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$863,103$20,000→ $0$0$883,103
2015$907,268$0▼ $44,165$0$863,103
2014$1,099,338$0▼ $192,070$0$907,268
2013$992,779$0▲ $106,559$0$1,099,338
2012$870,875$0▲ $121,904$0$992,779
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thayne GroffPresident
David AllenDirector
Eric BryantDirector
Jim JaggardDirector
Mike IrishDirector
Moira FossumDirector
Nona OlsenSecretary
Judy May-LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,475
Program Service Revenue
$81,234
Investment Income
$1,670
Other Revenue
$28,601
All Other Contributions
$48,819
Change in Net Assets
$-3,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,061
Salaries, Compensation, and Employee Benefits$102,779
Total Fundraising Expense$11,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,787$18,510$9,255$92,552
Other Expenses$92,189$0-$92,189
Occupancy$31,107$1,859-$32,966
Payroll Taxes$5,813$1,661$831$8,305
Insurance$5,065$1,447$724$7,236
Fees for Services Accounting$5,280$1,320-$6,600
Office Expenses$3,049$871$436$4,356
Other Employee Benefits$1,346$384$192$1,922
Travel$545$141$69$755
Advertising$222-$56$278
Total Functional Expenses$211,769$26,508$11,563$249,840
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
Backup withholding compliance
Yes
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

“Membership is by personal choice and paying a small membership fee”

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

“Voting members can elect by secret ballot up to 9 members of the Board of Directors. This is usually done at the annual meeting. Voting members can also remove directors. Directors appoint officers and can appoint up to 6 additional directors.”

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

“Decisions made by the Board of Directors are subject to approval by the membersip if they involve any alterations which remove or reduce the rights or powers of voting members.”

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

“The preparer discussed the completed return with the President and Treasurer. It is then presented and explained to the entire board of directors.”

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

“All new Board members sign a Conflict of Interest Policy Agreement when they take office. Before any vote the President asks if there might be any conflict of interest. If a conflict exists, the conflicted board member excuses himself or herself from the vote.”

Form 990, Part VI, Section C, Line 19

“All pertinent information is available by request to the Board of Directors. The completed Form 990 is also available on the Oregon Department of Justice website under the Charitable Activities Section.”

Filing and Contact Details

Filer

Filer Name
Chetco Activity Center Inc
EIN
93-0855877
Phone
5414696822
Address
PO Box 1444, Brookings, OR 97415

Signing Officer

Name
Thayne Groff
Title
President BOD
Phone
5414696822
Signed
2017-08-09

Organization Details

Principal Officer
Thayne Groff
Formed
1980
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation posted directly to retained earnings not through the Profit and Loss statement”

Financial Statement Notes

Schedule D, Part V, Line 4

“Board designated endowment funds are reserved for capital projects, large equipment purchase or replacement, and core services as needed.”

Raw XML AppendixShowing 400 of 509 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/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc1Community Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17554
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive senior service services, general/other: Prepared and served congregate meals (12,309) and hot home bound meals (16,423) 5 days a week, including frozen meals for the home bound on weekends. Our Meals On Wheels program also provides a friendly face and a check on the client to insure that everything is OK. Total of 28,732 meals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063049
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129357
IRS990/ProgSrvcAccomActy3Grp/Desc0Comprehensive senior service, general/other: Provided a gathering place for seniors to congregate during the day, with entertainment such as card and board games (2900), knitting, quilting and conversation (352), respite day care (1007 hours for 10 individuals), AARP Driver Safety classes (95), caregiver meetings, medical and nutritional awareness talks, and support groups involving seniors (3,400 hours serving over 600 individuals). For seniors who live alone this is often their only social contact. Provided space and equipment for AARP Taxaide program where 20 volunteers donated over 1,050 hours preparing 853 federal tax returns and assisting 971 taxpayers. Provided a meeting place for 19 community groups and county and state political representatives with over 6,000 community members attending these meetings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025032
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0837
IRS990/PYOtherExpensesAmt0157264
IRS990/PYOtherRevenueAmt025378
IRS990/PYProgramServiceRevenueAmt070440
IRS990/PYRevenuesLessExpensesAmt0-51769
IRS990/PYSalariesCompEmpBnftPaidAmt0121428
IRS990/PYTotalExpensesAmt0278692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226923
IRS990/ReconcilationRevenueExpnssAmt0-3860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt028601
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/BOYAmt0168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87206
IRS990ScheduleA/PublicSupportPY170Pct00.87434
IRS990ScheduleA/PublicSupportTotal170Amt0828817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828817
IRS990ScheduleA/TotalSupportAmt0950417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415332
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0798788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0863103
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0883103
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0907268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0863103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01099338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0907268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-192070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0992779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01099338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0870875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0992779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038061
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0100509
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01846
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,672
Liabilities
$918
Net assets
$1,388,754
Revenue
$245,980
Expenses
$249,840
Net income
-$3,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.33$0.36$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.27$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.21$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.25$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.09$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.28
2011Summary only. Only limited summary data is available for this year.$1.68$0.03$1.66$0.19$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$0.32