Civic Intelligence

Brunswick Senior Resources Inc.

990 • Fiscal year 2014 • EIN 01-0656674

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.bsrinc.org

View Organization Page

3620 Express DriveShallotte, NC 28470

(910) 754-2300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.06x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

4.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$83,979

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,332,247

Up $108,532 (+8.9%) from 2013

Net Assets

Up

$1,185,418

Up $120,082 (+11%) from 2013

Liabilities

Down

$146,829

Down $11,550 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$2,601,985

Up $43,306 (+1.7%) from 2013

Expenses

Up

$2,481,904

Up $117,812 (+5.0%) from 2013

Net Income

Down

$120,081

Down $74,506 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $721,954Liabilities 2010: $269,788Net Assets 2010: $452,1662010Assets 2012: $972,370Liabilities 2012: $101,621Net Assets 2012: $870,7492012Assets 2013: $1,223,715Liabilities 2013: $158,379Net Assets 2013: $1,065,3362013Assets 2014: $1,332,247Liabilities 2014: $146,829Net Assets 2014: $1,185,4182014Assets 2015: $1,480,149Liabilities 2015: $210,838Net Assets 2015: $1,269,3112015Assets 2016: $1,608,695Liabilities 2016: $218,387Net Assets 2016: $1,390,3082016Assets 2017: $1,671,101Liabilities 2017: $245,325Net Assets 2017: $1,425,7762017Assets 2018: $1,787,156Liabilities 2018: $273,277Net Assets 2018: $1,513,8792018Assets 2019: $1,915,939Liabilities 2019: $326,015Net Assets 2019: $1,589,9242019Assets 2020: $2,063,092Liabilities 2020: $416,963Net Assets 2020: $1,646,1292020Assets 2021: $2,726,723Liabilities 2021: $228,001Net Assets 2021: $2,498,7222021Assets 2022: $2,947,103Liabilities 2022: $306,883Net Assets 2022: $2,640,2202022Assets 2023: $3,478,959Liabilities 2023: $944,399Net Assets 2023: $2,534,5602023Assets 2024: $4,944,368Liabilities 2024: $797,391Net Assets 2024: $4,146,9772024Assets 2025: $4,992,742Liabilities 2025: $1,172,039Net Assets 2025: $3,820,7032025

Highlighted filing

2014

Assets$1,332,247
Liabilities$146,829
Net Assets$1,185,418
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,327,5212010Revenue 2012: $2,542,544Expenses 2012: $2,193,820Net Income 2012: $348,7242012Revenue 2013: $2,558,679Expenses 2013: $2,364,092Net Income 2013: $194,5872013Revenue 2014: $2,601,985Expenses 2014: $2,481,904Net Income 2014: $120,0812014Revenue 2015: $2,769,806Expenses 2015: $2,685,913Net Income 2015: $83,8932015Revenue 2016: $2,913,790Expenses 2016: $2,792,793Net Income 2016: $120,9972016Revenue 2017: $3,058,285Expenses 2017: $3,022,817Net Income 2017: $35,4682017Revenue 2018: $3,592,387Expenses 2018: $3,504,284Net Income 2018: $88,1032018Revenue 2019: $4,112,221Expenses 2019: $4,036,176Net Income 2019: $76,0452019Revenue 2020: $4,487,457Expenses 2020: $4,431,252Net Income 2020: $56,2052020Revenue 2021: $4,898,758Expenses 2021: $4,046,165Net Income 2021: $852,5932021Revenue 2022: $5,128,096Expenses 2022: $4,986,598Net Income 2022: $141,4982022Revenue 2023: $5,480,232Expenses 2023: $5,585,892Net Income 2023: -$105,6602023Revenue 2024: $7,567,288Expenses 2024: $5,954,871Net Income 2024: $1,612,4172024Revenue 2025: $5,843,598Expenses 2025: $6,169,872Net Income 2025: -$326,2742025

Highlighted filing

2014

Revenue$2,601,985
Expenses$2,481,904
Net Income$120,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$2,601,985
Mission and Program Overview

Mission

To promote the well-being and enhance the quality of life for all senior adults of brunswick county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,374$755,005▲ $302,631
Savings and Temporary Cash Investments$612,275$463,180▼ $149,095
Pledges and Grants Receivable$136,342$108,535▼ $27,807
Prepaid Expenses and Deferred Charges$22,725$5,527▼ $17,198
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,223,716$1,332,247▲ $108,531
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$158,379$146,829▼ $11,550
Total Liabilities$158,379$146,829▼ $11,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,696$1,120,237▲ $83,541
Temporarily Rstr Net Assets$28,641$65,181▲ $36,540
Total Net Assets Fund Balance$1,065,337$1,185,418▲ $120,081
Total Liabilities and Net Assets / Fund Balance$1,223,716$1,332,247▲ $108,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,139$288,205$533,344
Leasehold Improvements$509,866$15,607$525,473
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M FishPresident/CEOFT$73,443$10,536$83,979

Board Members and Trustees

NameTitle
John IngrahamChair
William SmithVice Chair
Alan FavicchioDirector
Arnold OwensDirector
Barbara ScottDirector
Helayne LevyDirector
Helen ClarkDirector
Herbie WardDirector
Martha Rabon-RobinsonDirector
Rhonda DavisDirector
Royce BrownDirector
Russell KennedyDirector
Carol SantaviccaAsst. Treasurer
Francine EdwardsSecretary
Joyce LowrimoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,544,142
Program Service Revenue
$57,632
Investment Income
$211
Other Revenue
$0
All Other Contributions
$102,134
Change in Net Assets
$120,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,985
Revenue Not Reported on Form 990
$297,133
Total Revenue per Audited Statements
$2,899,118
Total Revenue per Form 990
$2,601,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,657
Other Expenses$1,139,247
Total Fundraising Expense$82,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,481$202,625$33,254$913,360
Other Employee Benefits$151,144$40,497$6,595$198,236
Occupancy$140,174$31,923-$172,097
Fees for Services Other$128,539$7,948-$136,487
Payroll Taxes$87,921$24,628$7,012$119,561
All Other Expenses$75,504$18,693-$94,197
Current Officers, Directors, Trustees, and Key Employees-$50,387$33,592$83,979
Other Expenses$82,853$43,477-$82,853
Fees for Services Accounting-$69,010-$69,010
Depreciation Depletion$46,693$11,394-$58,087
Pension Plan Contributions$19,972$5,902$1,647$27,521
Total Functional Expenses$1,893,320$506,484$82,100$2,481,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,779,037
Expenses per Audited Statements$2,481,904
Total Expenses per Form 990$2,481,904
Expenses Not Reported on Form 990$297,133
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-
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

“Form 990 is prepared by an independent CPA. He reviews it with management and the audit committee of the board. All board members are notified that Form 990 is available for their review and comments.”

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

“Board members are reminded on an annual basis of their duty to disclose any potential conflicts of interest as soon as they are aware of them to the Board Chair.”

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

“The board of directors appoints a committee to determine compensation changes of top management. Committee uses public information wage data of other comparable nonprofits, merit and other factors to determine reasonable compensation.”

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

“See above.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“IRS Form 990 is available at www.guidestar.org and directly from the organization upon request.”

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

“Governing documents are available from the organization upon written request.”

Filing and Contact Details

Filer

EIN
01-0656674
Phone
9107542300

Signing Officer

Name
John Ingraham
Title
Chair
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ingraham
Formed
2002
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
279

Preparer

Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: TransportationSee Part III”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and BSRI believes it is not subject to tax examinations for fiscal years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02442008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0755005
IRS990/LandBldgEquipCostOrOtherBssAmt01058817
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the well-being and enhance the quality of life for all senior adults of Brunswick County, North Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01185418
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031923
IRS990/OccupancyGrp/ProgramServicesAmt0140174
IRS990/OccupancyGrp/TotalAmt0172097
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198236
IRS990/OtherExpensesGrp/Desc0General Operations
IRS990/OtherExpensesGrp/Desc1Homebound Meals
IRS990/OtherExpensesGrp/Desc2Congregate Meals
IRS990/OtherExpensesGrp/Desc3General Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043477
IRS990/OtherExpensesGrp/ProgramServicesAmt0157341
IRS990/OtherExpensesGrp/ProgramServicesAmt1196511
IRS990/OtherExpensesGrp/ProgramServicesAmt2129187
IRS990/OtherExpensesGrp/ProgramServicesAmt382853
IRS990/OtherExpensesGrp/TotalAmt0200818
IRS990/OtherExpensesGrp/TotalAmt1196511
IRS990/OtherExpensesGrp/TotalAmt2129187
IRS990/OtherExpensesGrp/TotalAmt382853
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913360
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024628
IRS990/PayrollTaxesGrp/ProgramServicesAmt087921
IRS990/PayrollTaxesGrp/TotalAmt0119561
IRS990/PensionPlanContributionsGrp/FundraisingAmt01647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019972
IRS990/PensionPlanContributionsGrp/TotalAmt027521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05527
IRS990/PrincipalOfficerNm0John Ingraham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Senior Ctr Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057632
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Center OperationsBSRI operates multi-purpose senior centers in Leland, Shallotte and Southport as well as six nutrition sites situated across the county. The organizations administrative offices are located in Shallotte.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057632
IRS990/ProgSrvcAccomActy3Grp/Desc0Case ManagementBSRI provided 768 prescriptions for 1,367 clients, saving Brunswick County Seniors an estimated $1,493,000 in out-of-pocket expenses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02463795
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01062436
IRS990/PYOtherRevenueAmt051156
IRS990/PYProgramServiceRevenueAmt043728
IRS990/PYRevenuesLessExpensesAmt0194587
IRS990/PYSalariesCompEmpBnftPaidAmt01301656
IRS990/PYTotalExpensesAmt02364092
IRS990/PYTotalRevenueAmt02558679
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IRS990/ReconcilationRevenueExpnssAmt0120081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02544142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02463795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02420879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02397435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02420390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012246641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,247
Liabilities
$146,829
Net assets
$1,185,418
Revenue
$2,601,985
Expenses
$2,481,904
Net income
$120,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$1.17$3.82$5.84$6.17$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.80$4.15$7.57$5.95$1.61
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.94$2.53$5.48$5.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.31$2.64$5.13$4.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$4.90$4.05$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.42$1.65$4.49$4.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.59$4.11$4.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.51$3.59$3.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.43$3.06$3.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.39$2.91$2.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$2.77$2.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.19$2.60$2.48$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.07$2.56$2.36$0.19
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$2.54$2.19$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.45$2.33