Civic Intelligence

Pendleton Underground Tours Inc.

990 • Fiscal year 2023 • EIN 93-0995215

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profilewww.pendletonundergroundtours.com

View Organization Page

37 SW EmigrantPendleton, OR 97801

(541) 276-0730

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$69,291

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,011,677

Up $36,363 (+3.7%) from 2022

Net Assets

Up

$999,030

Up $54,450 (+5.8%) from 2022

Liabilities

Down

$12,647

Down $18,087 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$379,121

Up $25,215 (+7.1%) from 2022

Expenses

Down

$324,671

Down $24,349 (-7.0%) from 2022

Net Income

Up

$54,450

Up $49,564 (+1014%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $657,658Liabilities 2010: $5,317Net Assets 2010: $652,3412010Assets 2011: $647,726Liabilities 2011: $2,800Net Assets 2011: $644,9262011Assets 2012: $635,709Liabilities 2012: $1,475Net Assets 2012: $634,2342012Assets 2013: $670,058Liabilities 2013: $1,882Net Assets 2013: $668,1762013Assets 2014: $663,501Liabilities 2014: $2,184Net Assets 2014: $661,3172014Assets 2015: $705,896Liabilities 2015: $2,959Net Assets 2015: $702,9372015Assets 2016: $767,685Liabilities 2016: $2,957Net Assets 2016: $764,7282016Assets 2017: $813,631Liabilities 2017: $2,607Net Assets 2017: $811,0242017Assets 2018: $881,761Liabilities 2018: $6,990Net Assets 2018: $874,7712018Assets 2019: $932,656Liabilities 2019: $10,196Net Assets 2019: $922,4602019Assets 2020: $852,940Liabilities 2020: $14,736Net Assets 2020: $838,2042020Assets 2021: $951,762Liabilities 2021: $12,068Net Assets 2021: $939,6942021Assets 2022: $975,314Liabilities 2022: $30,734Net Assets 2022: $944,5802022Assets 2023: $1,011,677Liabilities 2023: $12,647Net Assets 2023: $999,0302023Assets 2024: $1,043,821Liabilities 2024: $16,766Net Assets 2024: $1,027,0552024

Highlighted filing

2023

Assets$1,011,677
Liabilities$12,647
Net Assets$999,030
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KExpenses 2010: $200,4392010Expenses 2011: $220,0952011Expenses 2012: $214,8202012Revenue 2013: $196,169Expenses 2013: $162,227Net Income 2013: $33,9422013Revenue 2014: $169,164Expenses 2014: $176,023Net Income 2014: -$6,8592014Revenue 2015: $226,379Expenses 2015: $184,759Net Income 2015: $41,6202015Revenue 2016: $267,525Expenses 2016: $205,734Net Income 2016: $61,7912016Revenue 2017: $275,355Expenses 2017: $229,059Net Income 2017: $46,2962017Revenue 2018: $335,360Expenses 2018: $271,613Net Income 2018: $63,7472018Revenue 2019: $343,191Expenses 2019: $295,502Net Income 2019: $47,6892019Revenue 2020: $159,210Expenses 2020: $243,466Net Income 2020: -$84,2562020Revenue 2021: $382,287Expenses 2021: $280,797Net Income 2021: $101,4902021Revenue 2022: $353,906Expenses 2022: $349,020Net Income 2022: $4,8862022Revenue 2023: $379,121Expenses 2023: $324,671Net Income 2023: $54,4502023Revenue 2024: $395,401Expenses 2024: $367,376Net Income 2024: $28,0252024

Highlighted filing

2023

Revenue$379,121
Expenses$324,671
Net Income$54,450
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$461,460
Mission and Program Overview

Mission

Historical Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$944,580$999,030▲ $54,450
Cash and Non-Interest-Bearing Accounts$387,454$422,427▲ $34,973
Land, Buildings, and Equipment, Net$394,016$395,990▲ $1,974
Savings and Temporary Cash Investments$38,082$38,101▲ $19
Inventories for Sale or Use$19,578$18,975▼ $603
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$975,314$1,011,677▲ $36,363
Other Assets Total$136,184$136,184→ $0
Liabilities
Other Liabilities$30,734$12,647▼ $18,087
Total Liabilities$30,734$12,647▼ $18,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$944,580$999,030▲ $54,450
Total Liabilities and Net Assets / Fund Balance$975,314$1,011,677▲ $36,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$225,140$126,907$352,047
Buildings$72,505$248,058$128,225
Equipment$17,542$75,284$92,826
Other Land Buildings$803$32,427$33,230
Land$80,000-$32,000
Other Assets Org$136,184--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke ArmstrongExecutive DirectorFT$69,291$69,291

Board Members and Trustees

NameTitle
Joey GrosjacquesPresident
Roman OliveraVice President
Casey CurrinDirector
Cindy IversonDirector
Judith BurgerDirector
Myron HuieDirector
Randy GundlachDirector
Riley FairclothDirector
Terry NewsonDirector
Shelby McQuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225
Program Service Revenue
$329,808
Investment Income
$150
Other Revenue
$48,938
All Other Contributions
$225
Change in Net Assets
$54,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,909
Other Expenses$102,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,706--$118,706
Current Officers, Directors, Trustees, and Key Employees-$72,167-$72,167
Occupancy$39,698--$39,698
Payroll Taxes$11,636$5,521-$17,157
Insurance$10,414$1,525-$11,939
Other Employee Benefits$743$10,315-$11,058
Depreciation Depletion$10,005--$10,005
All Other Expenses$6,529$3,270-$9,799
Advertising$5,344--$5,344
Fees for Services Accounting-$4,731-$4,731
Travel-$4,423-$4,423
Office Expenses-$2,953-$2,953
Pension Plan Contributions-$2,821-$2,821
Other Expenses$2,482$3,389-$2,482
Total Functional Expenses$213,556$111,115$0$324,671
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vendor Rent$8,508
Payroll Taxes Withheld$3,261
Credit Card Payable$578
Rental Deposits$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of Directors and Executive Director review the Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Underground Tours Inc
EIN
93-0995215
Phone
5412760730
Address
37 SW Emigrant, Pendleton, OR 97801

Signing Officer

Name
Brooke Armstrong
Title
Executive Director
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
75

Preparer

Firm
The RBH Group LLC
Address
215 SE Dorion, Pendleton, OR 97801
Preparer
Brian C Harrington
Phone
5412762693
Raw XML AppendixShowing 400 of 495 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/Desc0Pendleton Underground Tours is a place where culture is kept, history is told, and legends live on. We are dedicated to promoting and preserving the history and culture of Pendleton, maintaining a quality tour, and promote tourism in Pendleton and surrounding areas. P.U.T. accomplished this in 2023 by bringing approximately 17,325 visitors to the area from all 50 states and several other countries. This includes 4,864 people from five cruise ships the American Pride, American Empress, American Queen, Song and Jazz. They bus up to 80 people into Pendleton 4 times a week from April to November. We took through 723 students with school groups. We work closely with the Chamber of Commerce, Pendleton Convention Center, and other tourist committees to continuously increase the number of people visiting Pendleton. We supported other non-profits by giving out over 100 tour gift certificates throughout the year. In May of 2023 we held our annual fundraiser Comes to Life, which incorporates 75 live actors/volunteers. This event brings in over 500 people in one day. During this event we work with other local businesses by incorporating and promoting their products into the tour. We continued our Get Wild in Pendleton event through the summer where we opened the Shamrock Cardroom Bar the first Saturday of each month and conducted adult only evening tours which sold out each time. We sit on the Pendleton Chamber Board and Travel Oregon and attended the Governor's Conference on Tourism. Throughout the year we have continuously done work to preserve our buildings and areas on the tour.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011677
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011677
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039698
IRS990/OccupancyGrp/TotalAmt039698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02953
IRS990/OfficeExpensesGrp/TotalAmt02953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136184
IRS990/OtherAssetsTotalGrp/EOYAmt0136184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011058
IRS990/OtherExpensesGrp/Desc0Tools & Small Equipment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03389
IRS990/OtherExpensesGrp/ProgramServicesAmt04561
IRS990/OtherExpensesGrp/ProgramServicesAmt13438
IRS990/OtherExpensesGrp/ProgramServicesAmt22482
IRS990/OtherExpensesGrp/TotalAmt04561
IRS990/OtherExpensesGrp/TotalAmt13438
IRS990/OtherExpensesGrp/TotalAmt23389
IRS990/OtherExpensesGrp/TotalAmt32482
IRS990/OtherLiabilitiesGrp/BOYAmt030734
IRS990/OtherLiabilitiesGrp/EOYAmt012647
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05521
IRS990/PayrollTaxesGrp/ProgramServicesAmt011636
IRS990/PayrollTaxesGrp/TotalAmt017157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02821
IRS990/PensionPlanContributionsGrp/TotalAmt02821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Hotel Income
IRS990/ProgramServiceRevenueGrp/Desc1Tour Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092879
IRS990/PYOtherRevenueAmt050380
IRS990/PYProgramServiceRevenueAmt0303212
IRS990/PYRevenuesLessExpensesAmt04886
IRS990/PYSalariesCompEmpBnftPaidAmt0256141
IRS990/PYTotalExpensesAmt0349020
IRS990/PYTotalRevenueAmt0353906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037261
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0944580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0999030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0386953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01721065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06441
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01875947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387180
IRS990ScheduleA/Total509Grp/TotalAmt01875947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01883172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248058
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0192338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128225
IRS990ScheduleD/EquipmentGrp/BookValueAmt017542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092826
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Antiques & Art
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033230

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Filings

Displayed year

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

Open filing
Assets
$1,011,677
Liabilities
$12,647
Net assets
$999,030
Revenue
$379,121
Expenses
$324,671
Net income
$54,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.38$0.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.94$0.35$0.35$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.38$0.28$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.16$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.34$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.34$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.28$0.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$0.27$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$0.23$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.17$0.18$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.20$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.20