Civic Intelligence

La Pine Senior Citizens Inc.

990 • Fiscal year 2019 • EIN 93-0921983

May 01, 2018 to Apr 30, 2019 • Filed on Nov 12, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,203,132

Down $5,160 (-0.4%) from 2018

Net Assets

Down

$1,203,132

Down $5,160 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin32nd percentile

Revenue

Up

$194,216

Up $78,818 (+68%) from 2018

Expenses

Up

$199,376

Up $53,789 (+37%) from 2018

Net Income

Up

-$5,160

Up $25,029 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$1,203,132
Liabilities$0
Net Assets$1,203,132
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$194,216
Expenses$199,376
Net Income-$5,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$262,064
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$1,208,292$1,203,132▼ $5,160
Land, Buildings, and Equipment, Net$1,174,340$1,152,614▼ $21,726
Savings and Temporary Cash Investments$11,226$26,017▲ $14,791
Cash and Non-Interest-Bearing Accounts$22,726$24,501▲ $1,775
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$1,208,292$1,203,132▼ $5,160
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,208,292$1,203,132▼ $5,160
Total Liabilities and Net Assets / Fund Balance$1,208,292$1,203,132▼ $5,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,335$263,939$796,274
Land$600,000-$600,000
Leasehold Improvements$10,837$49,251$60,088
Equipment$6,329$31,657$37,986
Other Land Buildings$3,113$22,758$25,871
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,630
Program Service Revenue
$57,271
Investment Income
$117
Other Revenue
$88,198
All Other Contributions
$47,122
Change in Net Assets
$-5,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,063
Salaries, Compensation, and Employee Benefits$68,313
Total Fundraising Expense$153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,156$31,750-$59,906
Occupancy-$37,292-$37,292
Depreciation Depletion$22,928$2,548-$25,476
Insurance$568$7,700-$8,268
All Other Expenses$3,668$1,234$153$5,055
Payroll Taxes$2,172$2,435-$4,607
Information Technology-$3,970-$3,970
Other Employee Benefits-$3,800-$3,800
Travel$3,661--$3,661
Advertising$3,566--$3,566
Fees for Services Accounting-$2,433-$2,433
Office Expenses-$2,378-$2,378
Other Expenses$1,776$2,000-$2,000
Fees for Services Other-$471-$471
Conferences and Meetings-$158-$158
Total Functional Expenses$97,824$101,399$153$199,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,429
Gaming Gross Income$67,073
Gaming Direct Expenses$45,865
Fundraising Direct Expenses$21,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$67,429$67,429$21,983$45,446
Total Events$67,429$67,429$21,983$45,446
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 member 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
Joseph Page
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
60

Preparer

Firm
Central Oregon Tax 31270C
Address
PO Box 749, La Pine, OR 97739
Preparer
Louis Zettel EA LTC 5707C
Phone
5415361317
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037292
IRS990/OccupancyGrp/TotalAmt037292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02378
IRS990/OfficeExpensesGrp/TotalAmt02378
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03800
IRS990/OtherExpensesGrp/Desc0Senior Food
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt031329
IRS990/OtherExpensesGrp/ProgramServicesAmt11776
IRS990/OtherExpensesGrp/TotalAmt031329
IRS990/OtherExpensesGrp/TotalAmt12902
IRS990/OtherExpensesGrp/TotalAmt22104
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/Desc0COFFEE, SODA AND STAMPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0889
IRS990/OtherRevenueTotalAmt0889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028156
IRS990/OtherSalariesAndWagesGrp/TotalAmt059906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02435
IRS990/PayrollTaxesGrp/ProgramServicesAmt02172
IRS990/PayrollTaxesGrp/TotalAmt04607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER & OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3905
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE HEALTHY, AFFORDABLE MEALS TO SENIORS IN THE AREA. APPROXIMATELY 30-35 PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111927
IRS990/PYOtherRevenueAmt071165
IRS990/PYProgramServiceRevenueAmt038937
IRS990/PYRevenuesLessExpensesAmt0-30189
IRS990/PYSalariesCompEmpBnftPaidAmt033610
IRS990/PYTotalExpensesAmt0145587
IRS990/PYTotalRevenueAmt0115398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01208292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01203132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126292
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0156046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0425949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0724
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08076
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt0766770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139254
IRS990ScheduleA/Total509Grp/TotalAmt0766770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775570
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796274
IRS990ScheduleD/EquipmentGrp/BookValueAmt06329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037986

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,132
Liabilities
$0
Net assets
$1,203,132
Revenue
$194,216
Expenses
$199,376
Net income
-$5,160
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