Civic Intelligence

La Pine Senior Citizens Inc.

990 • Fiscal year 2018 • EIN 93-0921983

May 01, 2017 to Apr 30, 2018 • Filed on Nov 26, 2018

Organization Profilewww.lapineseniorcenter.org
PO Box 1279LA Pine, OR 97739

(541) 536-6237

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,208,292

Down $30,188 (-2.4%) from 2017

Net Assets

Down

$1,208,292

Down $30,188 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Up

$115,398

Up $8,021 (+7.5%) from 2017

Expenses

Up

$145,587

Up $24,746 (+20%) from 2017

Net Income

Down

-$30,189

Down $16,725 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,327,760Liabilities 2010: $1,327,760Net Assets 2010: $02010Assets 2011: $1,389,058Liabilities 2011: $0Net Assets 2011: $1,389,0582011Assets 2012: $1,360,484Liabilities 2012: $273Net Assets 2012: $1,360,2112012Assets 2013: $1,316,480Liabilities 2013: $509Net Assets 2013: $1,315,9712013Assets 2014: $1,301,880Liabilities 2014: $1,134Net Assets 2014: $1,300,7462014Assets 2015: $1,292,925Liabilities 2015: $57Net Assets 2015: $1,292,8682015Assets 2016: $1,260,997Liabilities 2016: $0Net Assets 2016: $1,260,9972016Assets 2017: $1,238,480Liabilities 2017: $0Net Assets 2017: $1,238,4802017Assets 2018: $1,208,292Liabilities 2018: $0Net Assets 2018: $1,208,2922018Assets 2019: $1,203,132Liabilities 2019: $0Net Assets 2019: $1,203,1322019Assets 2020: $1,189,932Liabilities 2020: $13,475Net Assets 2020: $1,176,4572020Assets 2021: $1,245,377Liabilities 2021: $10,537Net Assets 2021: $1,234,8402021Assets 2022: $1,302,515Liabilities 2022: $7,616Net Assets 2022: $1,294,8992022Assets 2023: $1,396,092Liabilities 2023: $4,657Net Assets 2023: $1,391,4352023Assets 2024: $1,434,876Liabilities 2024: $1,762Net Assets 2024: $1,433,1142024Assets 2025: $1,399,735Liabilities 2025: $54Net Assets 2025: $1,399,6812025

Highlighted filing

2018

Assets$1,208,292
Liabilities$0
Net Assets$1,208,292
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $74,5682010Expenses 2011: $105,2842011Expenses 2012: $144,4662012Expenses 2013: $152,3802013Revenue 2014: $110,714Expenses 2014: $134,316Net Income 2014: -$23,6022014Revenue 2015: $92,373Expenses 2015: $114,401Net Income 2015: -$22,0282015Revenue 2016: $80,161Expenses 2016: $113,201Net Income 2016: -$33,0402016Revenue 2017: $107,377Expenses 2017: $120,841Net Income 2017: -$13,4642017Revenue 2018: $115,398Expenses 2018: $145,587Net Income 2018: -$30,1892018Revenue 2019: $194,216Expenses 2019: $199,376Net Income 2019: -$5,1602019Revenue 2020: $195,220Expenses 2020: $222,449Net Income 2020: -$27,2292020Revenue 2021: $311,692Expenses 2021: $253,309Net Income 2021: $58,3832021Revenue 2022: $319,476Expenses 2022: $259,417Net Income 2022: $60,0592022Revenue 2023: $364,767Expenses 2023: $268,231Net Income 2023: $96,5362023Revenue 2024: $313,406Expenses 2024: $271,727Net Income 2024: $41,6792024Revenue 2025: $244,311Expenses 2025: $277,744Net Income 2025: -$33,4332025

Highlighted filing

2018

Revenue$115,398
Expenses$145,587
Net Income-$30,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$162,843
Mission and Program Overview

Mission

To provide a place to congregate, have healthy yet reasonably priced meals and safely socialize in a remote community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,238,480$1,208,292▼ $30,188
Land, Buildings, and Equipment, Net$1,200,167$1,174,340▼ $25,827
Cash and Non-Interest-Bearing Accounts$27,182$22,726▼ $4,456
Savings and Temporary Cash Investments$11,131$11,226▲ $95
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,238,480$1,208,292▼ $30,188
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,238,480$1,208,292▼ $30,188
Total Liabilities and Net Assets / Fund Balance$1,238,480$1,208,292▼ $30,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,751$243,523$796,274
Land$600,000-$600,000
Leasehold Improvements$13,122$45,716$58,838
Equipment$4,506$30,980$35,486
Other Land Buildings$3,961$21,910$25,871
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Theodore Scholer DcsdChair Person
Carol BrewerVice Chair
Betty BernardDirector
David OttDirector
Kathryn EckerDirector
Nadynne LewisDirector
Ronald LewisDirector
Marnie BakerSecretary
Carolyn HolbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,192
Program Service Revenue
$38,937
Investment Income
$104
Other Revenue
$71,165
All Other Contributions
$5,192
Change in Net Assets
$-30,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,927
Salaries, Compensation, and Employee Benefits$33,610
Total Fundraising Expense$4,892
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,097$4,566-$45,663
Other Salaries and Wages$27,325$3,036-$30,361
Depreciation Depletion$23,244$2,583-$25,827
All Other Expenses$2,983$330-$3,313
Payroll Taxes$2,924$325-$3,249
Office Expenses$1,893$210-$2,103
Fees for Services Other$1,657$184-$1,841
Other Expenses$1,276$142$4,892$1,418
Information Technology$1,079$120-$1,199
Insurance$898$100-$998
Travel$892$99-$991
Advertising$466$52-$518
Fees for Services Accounting$113$12-$125
Grants to Domestic Orgs$50--$50
Conferences and Meetings$27$3-$30
Total Functional Expenses$128,592$12,103$4,892$145,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,600
Fundraising Gross Income$52,385
Gaming Direct Expenses$44,042
Fundraising Direct Expenses$3,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$52,385$52,385$3,403$48,982
Total Events$52,385$52,385$3,403$48,982
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-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ronald lewis, board member and nadynne lewis, board are husband and wife.carolyn holbrook, treasurer and betty bernard, board member are cousins.”

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

“The 990 is made available for reviewing by all members.”

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

“Board members regularly discuss and disclose any conflicts of interest that may exist or arise at the regularly scheduled board meetings.”

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

“Governing documents, policies and financial statements are available for reviewing by all members upon request.”

Filing and Contact Details

Filer

Filer Name
La Pine Senior Citizens Inc
EIN
93-0921983
Phone
5415366237
Address
PO BOX 1279, LA PINE, OR 97739

Signing Officer

Name
Carolyn Holbrook
Title
Treasurer
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
26

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 532 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048982
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04566
IRS990/OccupancyGrp/ProgramServicesAmt041097
IRS990/OccupancyGrp/TotalAmt045663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/ProgramServicesAmt01893
IRS990/OfficeExpensesGrp/TotalAmt02103
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Senior Food
IRS990/OtherExpensesGrp/Desc1Catering-Related
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ProgramServicesAmt019598
IRS990/OtherExpensesGrp/ProgramServicesAmt13070
IRS990/OtherExpensesGrp/ProgramServicesAmt21276
IRS990/OtherExpensesGrp/TotalAmt019598
IRS990/OtherExpensesGrp/TotalAmt14892
IRS990/OtherExpensesGrp/TotalAmt23411
IRS990/OtherExpensesGrp/TotalAmt31418
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027325
IRS990/OtherSalariesAndWagesGrp/TotalAmt030361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0325
IRS990/PayrollTaxesGrp/ProgramServicesAmt02924
IRS990/PayrollTaxesGrp/TotalAmt03249
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER & OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HEALTHY, AFFORDABLE MEALS TO SENIORS IN THE AREA. APPROXIMATELY 30-35 PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103500
IRS990/PYOtherRevenueAmt051065
IRS990/PYProgramServiceRevenueAmt047804
IRS990/PYRevenuesLessExpensesAmt0-13464
IRS990/PYSalariesCompEmpBnftPaidAmt017341
IRS990/PYTotalExpensesAmt0120841
IRS990/PYTotalRevenueAmt0107377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01238480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01208292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt099679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0329574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0624
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08076
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0675674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170851
IRS990ScheduleA/Total509Grp/TotalAmt0675674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796274
IRS990ScheduleD/EquipmentGrp/BookValueAmt04506

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,292
Liabilities
$0
Net assets
$1,208,292
Revenue
$115,398
Expenses
$145,587
Net income
-$30,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.24$0.28$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.36$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.32$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.20$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.00$0.07