Civic Intelligence

Watch Resources Inc.

990 • Fiscal year 2019 • EIN 94-2288255

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization Profilewww.watchresources.org
12801 Cabezut RoadSonora, CA 95370

(209) 533-0510

Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% 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

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,532,681

Down $31,796 (-1.2%) from 2018

Net Assets

Down

$1,614,795

Down $106,231 (-6.2%) from 2018

Liabilities

Up

$917,886

Up $74,435 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$3,010,050

Down $52,730 (-1.7%) from 2018

Expenses

Up

$3,116,281

Up $66,402 (+2.2%) from 2018

Net Income

Down

-$106,231

Down $119,132 (-923%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,635,023Liabilities 2011: $813,036Net Assets 2011: $821,9872011Assets 2012: $1,575,228Liabilities 2012: $755,310Net Assets 2012: $819,9182012Assets 2013: $1,608,410Liabilities 2013: $743,417Net Assets 2013: $864,9932013Assets 2014: $1,860,387Liabilities 2014: $734,379Net Assets 2014: $1,126,0082014Assets 2015: $2,202,352Liabilities 2015: $731,056Net Assets 2015: $1,471,2962015Assets 2016: $2,393,039Liabilities 2016: $763,118Net Assets 2016: $1,629,9212016Assets 2017: $2,512,482Liabilities 2017: $804,357Net Assets 2017: $1,708,1252017Assets 2018: $2,564,477Liabilities 2018: $843,451Net Assets 2018: $1,721,0262018Assets 2019: $2,532,681Liabilities 2019: $917,886Net Assets 2019: $1,614,7952019Assets 2020: $2,961,536Liabilities 2020: $1,293,565Net Assets 2020: $1,667,9712020Assets 2021: $2,912,543Liabilities 2021: $863,097Net Assets 2021: $2,049,4462021Assets 2022: $2,824,075Liabilities 2022: $733,680Net Assets 2022: $2,090,3952022Assets 2023: $2,956,170Liabilities 2023: $751,790Net Assets 2023: $2,204,3802023Assets 2024: $3,190,318Liabilities 2024: $896,354Net Assets 2024: $2,293,9642024

Highlighted filing

2019

Assets$2,532,681
Liabilities$917,886
Net Assets$1,614,795
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,463,0042011Expenses 2012: $2,676,9332012Expenses 2013: $2,664,9452013Revenue 2014: $2,861,609Expenses 2014: $2,600,594Net Income 2014: $261,0152014Revenue 2015: $3,188,990Expenses 2015: $2,843,702Net Income 2015: $345,2882015Revenue 2016: $3,017,964Expenses 2016: $2,859,339Net Income 2016: $158,6252016Revenue 2017: $3,104,288Expenses 2017: $3,026,084Net Income 2017: $78,2042017Revenue 2018: $3,062,780Expenses 2018: $3,049,879Net Income 2018: $12,9012018Revenue 2019: $3,010,050Expenses 2019: $3,116,281Net Income 2019: -$106,2312019Revenue 2020: $2,988,481Expenses 2020: $2,935,305Net Income 2020: $53,1762020Revenue 2021: $3,388,254Expenses 2021: $3,006,779Net Income 2021: $381,4752021Revenue 2022: $2,892,350Expenses 2022: $2,839,323Net Income 2022: $53,0272022Revenue 2023: $2,962,235Expenses 2023: $2,839,951Net Income 2023: $122,2842023Revenue 2024: $3,376,563Expenses 2024: $3,294,606Net Income 2024: $81,9572024

Highlighted filing

2019

Revenue$3,010,050
Expenses$3,116,281
Net Income-$106,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$3,010,050
Mission and Program Overview

Mission

provides services for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,118,371$1,190,919▲ $72,548
Land, Buildings, and Equipment, Net$1,080,268$947,526▼ $132,742
Accounts Receivable$312,389$329,406▲ $17,017
Prepaid Expenses and Deferred Charges-$10,448-
Savings and Temporary Cash Investments-$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-
Total Assets$2,564,477$2,532,681▼ $31,796
Other Assets Total$53,449$54,382▲ $933
Liabilities
Accounts Payable and Accrued Expenses$406,125$528,871▲ $122,746
Mortgage Notes Payable Secured by Investment Property$437,326$389,013▼ $48,313
Other Liabilities-$2-
Total Liabilities$843,451$917,886▲ $74,435
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,026$1,614,795▼ $106,231
Total Net Assets Fund Balance$1,721,026$1,614,795▼ $106,231
Total Liabilities and Net Assets / Fund Balance$2,564,477$2,532,681▼ $31,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,298$279,397$1,026,695
Equipment$200,228$658,678$858,906
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tamara PolleyChairman
Bill TracyVice Chair
Cathie PeacockDirector
Eric CarlsonDirector
Kim OrteizaDirector
Michelle FergusonDirector
Priscilla BaxterDirector
Rose TaberDirector
Susan MutchDirector
Casey DumasSecretary
Bob IdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,331
Program Service Revenue
$2,920,767
Investment Income
$979
Other Revenue
$20,973
All Other Contributions
$67,331
Change in Net Assets
$-106,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,154,462
Other Expenses$961,819
Total Fundraising Expense$9,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,142$260,530$3,212$1,977,884
Occupancy$151,133$20,888$45$172,066
Payroll Taxes$130,356$19,459$243$150,058
Depreciation Depletion$136,154$1,659-$137,813
Insurance$56,005$25,880-$81,885
Fees for Services Other$5,860$50,739$592$57,191
Other Expenses$51,701$290-$51,991
All Other Expenses$22,236$5,183$5,686$33,105
Office Expenses$6,828$22,985-$29,813
Interest$26,710--$26,710
Other Employee Benefits$6,200$20,320-$26,520
Travel$17,859$2,852-$20,711
Advertising$680--$680
Total Functional Expenses$2,608,852$497,651$9,778$3,116,281
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“The draft 990 is reviewed by the Accountant with the Director of Operations, the final draft is sent to the Executive Director for final review. Once it is approved by staff it is emailed to all board members and agenized for discussion at the next Board of Directors Meeting.”

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

“Officers, directors and key employees, on a yearly basis, must sign a statement confirming that they are complying with the provisions detailed in the organization's conflict of interest policy statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive and key employee compensation is reviewed and determined by superiors, including the board of directors when appropriate.”

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

“All government documents, conflict of interest policy, and financial statements are available to the public upon request. Requests must be made during business hours.”

Filing and Contact Details

Filer

Filer Name
Watch Resources Inc
EIN
94-2288255
Phone
2095330510
Address
12801 CABEZUT ROAD, SONORA, CA 95370

Signing Officer

Name
Christine Daly
Title
Executive Director
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
94

Preparer

Firm
Robert A Hawks Jr CPA
Address
1301 G Street Suite B, Modesto, CA 95354
Preparer
Robert a Hawks Jr CPA
Phone
2095294060
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: hi-gear provides arts and recreation activities other program services 5: board and care home provides residential home living assistance and management other program services 6: transportation provided consumers with transportation for programs and activities. Other program services 7: good stuff is a thrift store where gently used items are donated then sold at a gentle price to provide affordable items to the public and provide jobs for people with disabilities as well as funding support for other watch services.”

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/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0provides services for developmentally disabled adults
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0437326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0389013
IRS990/NetAssetsOrFundBalancesBOYAmt01721026
IRS990/NetAssetsOrFundBalancesEOYAmt01614795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt020888
IRS990/OccupancyGrp/ProgramServicesAmt0151133
IRS990/OccupancyGrp/TotalAmt0172066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022985
IRS990/OfficeExpensesGrp/ProgramServicesAmt06828
IRS990/OfficeExpensesGrp/TotalAmt029813
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053449
IRS990/OtherAssetsTotalGrp/EOYAmt054382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026520
IRS990/OtherExpensesGrp/Desc0vehicle operating
IRS990/OtherExpensesGrp/Desc1CONSUMER COMPENSATION
IRS990/OtherExpensesGrp/Desc2SHARED RESPONSIBILITY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt0158224
IRS990/OtherExpensesGrp/ProgramServicesAmt1124764
IRS990/OtherExpensesGrp/ProgramServicesAmt251701
IRS990/OtherExpensesGrp/TotalAmt0158390
IRS990/OtherExpensesGrp/TotalAmt1124764
IRS990/OtherExpensesGrp/TotalAmt266700
IRS990/OtherExpensesGrp/TotalAmt351991
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013104
IRS990/OtherRevenueMiscGrp/ExclusionAmt17869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17869
IRS990/OtherRevenueTotalAmt020973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01714142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01977884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130356
IRS990/PayrollTaxesGrp/TotalAmt0150058
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010448
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE HOMES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2GOOD STUFF
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11492421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3304932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4367093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11492421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3304932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4367093
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROVIDED CONSUMERS WITH TRANSPORTATION FOR PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0371958
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD AND CARE HOME PROVIDES RESIDENTIAL HOME LIVING ASSISTANCE AND MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0288603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0942679
IRS990/PYOtherRevenueAmt021508
IRS990/PYProgramServiceRevenueAmt02923065
IRS990/PYRevenuesLessExpensesAmt012901
IRS990/PYSalariesCompEmpBnftPaidAmt02107200
IRS990/PYTotalExpensesAmt03049879
IRS990/PYTotalRevenueAmt03062780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01492421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02920767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03040469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03078489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02998374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02984006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015022105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt015022105
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02920767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03040469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03078489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02998374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02984006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015022105
IRS990ScheduleA/TotalSupportAmt015121112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0858906

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,532,681
Liabilities
$917,886
Net assets
$1,614,795
Revenue
$3,010,050
Expenses
$3,116,281
Net income
-$106,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.90$2.29$3.38$3.29$0.08
2023Summary only. Only limited summary data is available for this year.$2.96$0.75$2.20$2.96$2.84$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.73$2.09$2.89$2.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.86$2.05$3.39$3.01$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.29$1.67$2.99$2.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.92$1.61$3.01$3.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.84$1.72$3.06$3.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.80$1.71$3.10$3.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.76$1.63$3.02$2.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.73$1.47$3.19$2.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.13$2.86$2.60$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.86$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.76$0.82$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.81$0.82$2.46