Civic Intelligence

Lifesavers Inc.

990 • Fiscal year 2018 • EIN 95-4631906

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 09, 2019

Organization Profilewww.wildhorserescue.org
35700 Sand Canyon RoadCaliente, CA 93518

(661) 867-2661

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,765

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,546,566

Up $275,253 (+8.4%) from 2017

Net Assets

Up

$3,195,176

Up $276,616 (+9.5%) from 2017

Liabilities

Down

$351,390

Down $1,363 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$2,293,176

Up $83,869 (+3.8%) from 2017

Expenses

Up

$2,016,560

Up $29,093 (+1.5%) from 2017

Net Income

Up

$276,616

Up $54,776 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,644,663Liabilities 2011: $592,450Net Assets 2011: $2,052,2132011Assets 2012: $2,489,809Liabilities 2012: $511,446Net Assets 2012: $1,978,3632012Assets 2013: $2,858,886Liabilities 2013: $486,411Net Assets 2013: $2,372,4752013Assets 2014: $2,811,994Liabilities 2014: $554,300Net Assets 2014: $2,257,6942014Assets 2015: $3,559,420Liabilities 2015: $528,577Net Assets 2015: $3,030,8432015Assets 2016: $3,190,905Liabilities 2016: $494,185Net Assets 2016: $2,696,7202016Assets 2017: $3,271,313Liabilities 2017: $352,753Net Assets 2017: $2,918,5602017Assets 2018: $3,546,566Liabilities 2018: $351,390Net Assets 2018: $3,195,1762018Assets 2019: $4,423,351Liabilities 2019: $118,249Net Assets 2019: $4,305,1022019Assets 2020: $4,564,829Liabilities 2020: $287,715Net Assets 2020: $4,277,1142020Assets 2021: $5,018,866Liabilities 2021: $402,713Net Assets 2021: $4,616,1532021Assets 2022: $5,474,202Liabilities 2022: $434,843Net Assets 2022: $5,039,3592022Assets 2023: $6,584,603Liabilities 2023: $313,349Net Assets 2023: $6,271,2542023Assets 2024: $6,631,368Liabilities 2024: $271,916Net Assets 2024: $6,359,4522024Assets 2025: $7,140,101Liabilities 2025: $190,595Net Assets 2025: $6,949,5062025

Highlighted filing

2018

Assets$3,546,566
Liabilities$351,390
Net Assets$3,195,176
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,434,325Expenses 2011: $2,423,653Net Income 2011: $10,6722011Revenue 2012: $2,354,817Expenses 2012: $2,428,667Net Income 2012: -$73,8502012Revenue 2013: $2,611,950Expenses 2013: $2,217,838Net Income 2013: $394,1122013Revenue 2014: $2,064,588Expenses 2014: $2,179,266Net Income 2014: -$114,6782014Revenue 2015: $2,906,824Expenses 2015: $2,133,675Net Income 2015: $773,1492015Revenue 2016: $2,051,968Expenses 2016: $2,305,647Net Income 2016: -$253,6792016Revenue 2017: $2,209,307Expenses 2017: $1,987,467Net Income 2017: $221,8402017Revenue 2018: $2,293,176Expenses 2018: $2,016,560Net Income 2018: $276,6162018Revenue 2019: $3,201,978Expenses 2019: $2,092,052Net Income 2019: $1,109,9262019Revenue 2020: $1,983,817Expenses 2020: $2,011,805Net Income 2020: -$27,9882020Revenue 2021: $2,464,352Expenses 2021: $2,125,313Net Income 2021: $339,0392021Revenue 2022: $2,145,749Expenses 2022: $1,724,388Net Income 2022: $421,3612022Revenue 2023: $3,087,810Expenses 2023: $1,868,479Net Income 2023: $1,219,3312023Revenue 2024: $1,858,314Expenses 2024: $1,803,238Net Income 2024: $55,0762024Revenue 2025: $2,355,235Expenses 2025: $1,789,481Net Income 2025: $565,7542025

Highlighted filing

2018

Revenue$2,293,176
Expenses$2,016,560
Net Income$276,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 9, 2019
Return Version
2017v2.2
Gross Receipts
$2,301,855
Mission and Program Overview

Mission

Lifesavers mission is prevent American mustangs and domestic horses from being abused, adandoned, neglected and ultimately sent to slaughter through rescue, adoption, sanctuary, education and horse inspired growth and healing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,752,305$2,994,853▲ $242,548
Cash and Non-Interest-Bearing Accounts$156,471$533,140▲ $376,669
Savings and Temporary Cash Investments$340,077$0▼ $340,077
Prepaid Expenses and Deferred Charges$11,177$9,633▼ $1,544
Inventories for Sale or Use$11,051$6,954▼ $4,097
Accounts Receivable$232$1,986▲ $1,754
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$3,271,313$3,546,566▲ $275,253
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,544$211,444▼ $66,100
Accounts Payable and Accrued Expenses$64,954$122,438▲ $57,484
Other Liabilities$10,255$17,508▲ $7,253
Total Liabilities$352,753$351,390▼ $1,363
Net Assets / Fund Balance
Unrestricted Net Assets$2,855,060$3,195,176▲ $340,116
Temporarily Rstr Net Assets$63,500--
Total Net Assets Fund Balance$2,918,560$3,195,176▲ $276,616
Total Liabilities and Net Assets / Fund Balance$3,271,313$3,546,566▲ $275,253

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,901,938-$1,901,938
Buildings$928,009$920,838$1,848,847
Equipment$160,786$371,450$532,236
Other Land Buildings$4,120$24,433$28,553
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill StarrExec. Dir./Sec.FT$70,765$70,765

Board Members and Trustees

NameTitle
Shannon StrongPresident
Suzi LandolphiVice President
Bob GaleDirector
Sharen ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,090
Program Service Revenue
$19,550
Investment Income
$2,877
Other Revenue
$16,659
All Other Contributions
$2,254,090
Change in Net Assets
$276,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,293,176
Total Revenue per Audited Statements
$2,293,176
Total Revenue per Form 990
$2,293,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,392,989
Total Fundraising Expense$568,171
Salaries, Compensation, and Employee Benefits$543,195
Professional Fundraising Fees$80,376
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,275-$72,258$299,533
Other Employee Benefits$94,906$10,511$32,088$137,505
Depreciation Depletion$108,911$5,313$2,656$116,880
Fees for Services Professional Fundraising--$80,376$80,376
Current Officers, Directors, Trustees, and Key Employees$28,306$28,306$14,153$70,765
All Other Expenses$26,857$13,054$21,900$61,811
Occupancy$57,072$1,050$524$58,646
Fees for Services Other$43,896--$43,896
Insurance$35,841$1,748$874$38,463
Payroll Taxes$24,428$2,705$8,259$35,392
Other Expenses$28,775$1,404$701$30,880
Office Expenses$25,417$1,240$3,720$30,377
Interest$17,072--$17,072
Fees for Services Accounting-$13,073-$13,073
Travel$5,324$260$778$6,362
Advertising$1,524--$1,524
Fees for Services Legal-$185-$185
Total Functional Expenses$226,309$4,542$410,260$641,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,560
Total Expenses per Audited Statements$2,016,560
Total Expenses per Form 990$2,016,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen FromelDir of DevelopmentDevelopmentNo$72,258

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
Accrued payroll$7,458
Accrued vacation$6,323
Payroll related liabilities payable$3,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Karen Fromel (Director of Development) & Jill Starr (Executive Director) - Family Relationship”

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

“Each board member receives a copy of the draft for review and are asked to provide questions or comments and discuss it via email together. Comments or questions that are directed at the accountant will be forwarded. When all questions or comments are resolved the board will approve the documents. If the completion of the draft documents coincides with the annual board meeting the review will be conducted at that meeting.”

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

“All actual and potential conflicts of interests shall be disclosed by interested Board members to the disinterested Board members through the annual disclosure form or via email to all Board members whenever a conflict arises. The disinterested members of Lifesavers Board shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The Lifesavers determining Board shall inform the interested member of such determination and action. The Board shall retain the right to modify or reverse such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation of all high-level personnel. Compensation data from industry sources are used in order to determine competitiveness and appropriateness of salaries.”

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

“The board of directors reviews compensation of all high-level personnel. Compensation data from industry sources are used in order to determine competitiveness and appropriateness of salaries.”

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

“The organization makes the following documents available on its website:- IRS Exempt Status Determination Letter- Annual IRS Form 990- Annual Audited Financial Statements- Annual Report- Whistle Blower Policy- Document Retention and Distruction Policy- Conflict of Interest Policy”

Filing and Contact Details

Filer

Filer Name
Lifesavers Inc
EIN
95-4631906
Phone
6618672661
Address
35700 Sand Canyon Road, Caliente, CA 93518

Signing Officer

Name
Jill Starr
Title
Executive Director
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Starr
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
50

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony T Bruneau CPA
Phone
6619482661
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IRS990/Desc0Provided shelter, rehabilitation, training and adoption services for approximately 400 horses wild (mustangs) and domestic horses as of June 30, 2018. Educated people on how to gentle and train their horses, and provided horse inspired growth and healing programs for adults and youth groups.
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IRS990/OtherExpensesGrp/Desc0Direct mail expenses
IRS990/OtherExpensesGrp/Desc1Feed
IRS990/OtherExpensesGrp/Desc2Rescue expenses
IRS990/OtherExpensesGrp/Desc3Auto and trailer expenses
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IRS990/OtherExpensesGrp/FundraisingAmt1701
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IRS990/OtherExpensesGrp/ProgramServicesAmt328775
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IRS990/OtherExpensesGrp/TotalAmt1361591
IRS990/OtherExpensesGrp/TotalAmt251494
IRS990/OtherExpensesGrp/TotalAmt330880
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IRS990/OtherRevenueMiscGrp/Desc1Reimbursement for Hay
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IRS990/OtherRevenueTotalAmt05651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072258
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0299533
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02705
IRS990/PayrollTaxesGrp/ProgramServicesAmt024428
IRS990/PayrollTaxesGrp/TotalAmt035392
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09633
IRS990/PrincipalOfficerNm0Jill Starr
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Wild Horse Journey Home
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02166284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02491
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01301515
IRS990/PYOtherRevenueAmt023027
IRS990/PYProgramServiceRevenueAmt017505
IRS990/PYRevenuesLessExpensesAmt0221840
IRS990/PYSalariesCompEmpBnftPaidAmt0640518
IRS990/PYTotalExpensesAmt01987467
IRS990/PYTotalProfFndrsngExpnsAmt045434
IRS990/PYTotalRevenueAmt02209307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011008
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011008
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02165284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02047757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02865290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02048523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011380944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041259
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04317
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025934
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99220
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02273640
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02047757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02889618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02066539
IRS990ScheduleA/Total509Grp/TotalAmt011460343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02293176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02206834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02056000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02897038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02074488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011527536
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848847
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532236
IRS990ScheduleD/ExpensesSubtotalAmt02016560
IRS990ScheduleD/LandGrp/BookValueAmt01901938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01901938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16323

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,546,566
Liabilities
$351,390
Net assets
$3,195,176
Revenue
$2,293,176
Expenses
$2,016,560
Net income
$276,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.14$0.19$6.95$2.36$1.79$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.27$6.36$1.86$1.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.31$6.27$3.09$1.87$1.22
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.43$5.04$2.15$1.72$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.40$4.62$2.46$2.13$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.29$4.28$1.98$2.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.12$4.31$3.20$2.09$1.11
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.35$3.20$2.29$2.02$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.35$2.92$2.21$1.99$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.49$2.70$2.05$2.31$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.53$3.03$2.91$2.13$0.77
2014Summary only. Only limited summary data is available for this year.$2.81$0.55$2.26$2.06$2.18$0.11
2013Summary only. Only limited summary data is available for this year.$2.86$0.49$2.37$2.61$2.22$0.39
2012Summary only. Only limited summary data is available for this year.$2.49$0.51$1.98$2.35$2.43$0.07
2011Summary only. Only limited summary data is available for this year.$2.64$0.59$2.05$2.43$2.42$0.01