Civic Intelligence

El Capitan Stadium Association Inc.

990 • Fiscal year 2017 • EIN 95-2562875

Jun 01, 2016 to May 31, 2017 • Filed on Oct 03, 2017

Organization ProfileWWW.LAKESIDERODEO.COM
PO Box 602Lakeside, CA 92040

(619) 561-4331

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,097,137

Up $227,660 (+12%) from 2016

Net Assets

Up

$1,829,657

Up $278,966 (+18%) from 2016

Liabilities

Down

$267,480

Down $51,306 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$484,542

Up $125,990 (+35%) from 2016

Expenses

Down

$205,576

Down $55,564 (-21%) from 2016

Net Income

Up

$278,966

Up $181,554 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,378,096Liabilities 2012: $9,855Net Assets 2012: $1,368,2412012Assets 2013: $1,431,030Liabilities 2013: $24,193Net Assets 2013: $1,406,8372013Assets 2014: $1,819,834Liabilities 2014: $391,357Net Assets 2014: $1,428,4772014Assets 2015: $1,866,007Liabilities 2015: $412,728Net Assets 2015: $1,453,2792015Assets 2016: $1,869,477Liabilities 2016: $318,786Net Assets 2016: $1,550,6912016Assets 2017: $2,097,137Liabilities 2017: $267,480Net Assets 2017: $1,829,6572017Assets 2018: $2,145,324Liabilities 2018: $202,757Net Assets 2018: $1,942,5672018Assets 2019: $2,165,284Liabilities 2019: $129,047Net Assets 2019: $2,036,2372019Assets 2020: $2,146,568Liabilities 2020: $91,764Net Assets 2020: $2,054,8042020Assets 2021: $2,182,088Liabilities 2021: $80,416Net Assets 2021: $2,101,6722021Assets 2022: $2,560,940Liabilities 2022: $91,127Net Assets 2022: $2,469,8132022Assets 2023: $2,792,934Liabilities 2023: $76,988Net Assets 2023: $2,715,9462023Assets 2024: $3,595,683Liabilities 2024: $53,032Net Assets 2024: $3,542,6512024Assets 2025: $3,953,828Liabilities 2025: $24,436Net Assets 2025: $3,929,3922025

Highlighted filing

2017

Assets$2,097,137
Liabilities$267,480
Net Assets$1,829,657
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $747,598Expenses 2012: $136,121Net Income 2012: $611,4772012Revenue 2013: $312,858Expenses 2013: $223,551Net Income 2013: $89,3072013Revenue 2014: $285,432Expenses 2014: $263,792Net Income 2014: $21,6402014Revenue 2015: $325,020Expenses 2015: $300,218Net Income 2015: $24,8022015Revenue 2016: $358,552Expenses 2016: $261,140Net Income 2016: $97,4122016Revenue 2017: $484,542Expenses 2017: $205,576Net Income 2017: $278,9662017Revenue 2018: $399,181Expenses 2018: $286,271Net Income 2018: $112,9102018Revenue 2019: $367,645Expenses 2019: $273,975Net Income 2019: $93,6702019Revenue 2020: $327,974Expenses 2020: $309,388Net Income 2020: $18,5862020Revenue 2021: $200,754Expenses 2021: $153,886Net Income 2021: $46,8682021Revenue 2022: $684,987Expenses 2022: $316,846Net Income 2022: $368,1412022Revenue 2023: $570,387Expenses 2023: $324,254Net Income 2023: $246,1332023Revenue 2024: $1,124,780Expenses 2024: $298,236Net Income 2024: $826,5442024Revenue 2025: $689,763Expenses 2025: $303,183Net Income 2025: $386,5802025

Highlighted filing

2017

Revenue$484,542
Expenses$205,576
Net Income$278,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$746,674
Mission and Program Overview

Mission

To improve, maintain, and operate the lakeside rodeo grounds in order that said grounds are available for rent and fundrasing events that benefit the youth in the community of lakeside, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,550,691$1,829,657▲ $278,966
Land, Buildings, and Equipment, Net$1,254,189$1,286,632▲ $32,443
Cash and Non-Interest-Bearing Accounts$423,826$619,792▲ $195,966
Savings and Temporary Cash Investments$191,427$188,732▼ $2,695
Inventories for Sale or Use-$1,947-
Prepaid Expenses and Deferred Charges$35$34▼ $1
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-
Total Assets$1,869,477$2,097,137▲ $227,660
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,675$242,906▼ $52,769
Other Liabilities$23,111$24,574▲ $1,463
Total Liabilities$318,786$267,480▼ $51,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,550,691$1,829,657▲ $278,966
Total Liabilities and Net Assets / Fund Balance$1,869,477$2,097,137▲ $227,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,286$507,478$920,764
Land$615,702-$615,702
Equipment$156,429-$156,429
Other Land Buildings$101,215-$101,215
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samuel WalkerPresident
Richard HurstVice President
Becky McbrideDirector
Betty WashburnDirector
Curt SmithDirector
Dick PonceDirector
Don HickleDirector
Mary ClarkDirector
Spencer TiltonDirector
Kimberly TiltonSecretary
Kim Clark MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,806
Program Service Revenue
$2,993
Investment Income
$86
Other Revenue
$380,657
All Other Contributions
$806
Change in Net Assets
$278,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,561
Grants and Similar Amounts Paid$81,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,515--$71,515
Occupancy$22,752$26,848-$49,600
Depreciation Depletion-$30,445-$30,445
Insurance$18,176$2,711-$20,887
Grants to Domestic Individuals$9,500--$9,500
Advertising$9,468--$9,468
Office Expenses-$4,566-$4,566
Fees for Services Accounting-$1,450-$1,450
Other Expenses$841--$841
Conferences and Meetings-$721-$721
All Other Expenses-$580-$580
Total Functional Expenses$138,255$67,321$0$205,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Capitan High SchoolLakeside, CA-Youth Activities$23,630
Lakeside Unified SdLakeside, CA-Youth Activities$20,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$472,395
Fundraising Direct Expenses$247,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$452,216$452,216$235,573$216,643
Golf Tournament$20,179$20,179$12,190$7,989
Total Events$472,395$472,395$247,763$224,632
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
Scholarship Funds Payable$9,500
Sales Tax Payable$7,843
Contributions Payable$3,455
Back-up Withholding$2,774
Rental Deposits$1,000
Rounding$2
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 11B: Form 990 Review Process

“COPIES OF THE 990 ARE PROVIDED TO ALL governiNg members. THE OFFICERS REVIEW THE RETURN BEFORE SUBMISSION.”

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

“The conflict of interest policy is provided to each new member and annually to each current member. The policy is then reviewed at every annual general membership meeting.”

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

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Capitan Stadium Association Inc
EIN
95-2562875
Phone
6195614331
Address
PO BOX 602, LAKESIDE, CA 92040

Signing Officer

Name
Kim Clark
Title
Treasurer
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Standard Tax Services
Address
9550 CUYAMACA ST STE 104, SANTEE, CA 92071-2688
Preparer
Cheryl Standard Ea
Phone
6195627982
Raw XML AppendixShowing 400 of 528 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/LandBldgEquipCostOrOtherBssAmt01794110
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt013813
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE, MAINTAIN, AND OPERATE THE LAKESIDE RODEO GROUNDS IN ORDER THAT SAID GROUNDS ARE AVAILABLE FOR RENT AND FUNDRASING EVENTS THAT BENEFIT THE YOUTH IN THE COMMUNITY OF LAKESIDE, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242906
IRS990/NetAssetsOrFundBalancesBOYAmt01550691
IRS990/NetAssetsOrFundBalancesEOYAmt01829657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0224632
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0548
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0548
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154795
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0154795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026848
IRS990/OccupancyGrp/ProgramServicesAmt022752
IRS990/OccupancyGrp/TotalAmt049600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OfficeExpensesGrp/TotalAmt04566
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BARREL RACE
IRS990/OtherExpensesGrp/Desc1SANTA'S BREAKFAST
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt03398
IRS990/OtherExpensesGrp/ProgramServicesAmt11575
IRS990/OtherExpensesGrp/ProgramServicesAmt21030
IRS990/OtherExpensesGrp/ProgramServicesAmt3841
IRS990/OtherExpensesGrp/TotalAmt03398
IRS990/OtherExpensesGrp/TotalAmt11575
IRS990/OtherExpensesGrp/TotalAmt21030
IRS990/OtherExpensesGrp/TotalAmt3841
IRS990/OtherLiabilitiesGrp/BOYAmt023111
IRS990/OtherLiabilitiesGrp/EOYAmt024574
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0682
IRS990/OtherRevenueTotalAmt0682
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BARREL RACE
IRS990/ProgramServiceRevenueGrp/Desc1HIGH SCHOOL RODEO
IRS990/ProgramServiceRevenueGrp/Desc2SANTA'S BREAKFAST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137185
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123955
IRS990/PYOtherRevenueAmt0353838
IRS990/PYProgramServiceRevenueAmt04447
IRS990/PYRevenuesLessExpensesAmt097412
IRS990/PYTotalExpensesAmt0261140
IRS990/PYTotalRevenueAmt0358552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0278966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt039150
IRS990/RentalIncomeOrLossGrp/RealAmt0115645
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01550691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01829657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0621521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01832299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01933275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564996
IRS990ScheduleA/Total509Grp/TotalAmt01933275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0746674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01933543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0920764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156429
IRS990ScheduleD/LandGrp/BookValueAmt0615702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13455

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,137
Liabilities
$267,480
Net assets
$1,829,657
Revenue
$484,542
Expenses
$205,576
Net income
$278,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.69$0.30$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.54$1.12$0.30$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.72$0.57$0.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$0.68$0.32$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.05$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$0.37$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.20$1.94$0.40$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.83$0.48$0.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$0.36$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.45$0.33$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.39$1.43$0.29$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.31$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.75$0.14$0.61