Civic Intelligence

Elderly Services Inc.

990 • Fiscal year 2020 • EIN 03-0280968

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 12, 2020

Organization ProfileN/A
112 Exchange Street PO Box 581Middlebury, VT 05753

(802) 388-3983

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.23x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,360

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,619,765

Up $128,544 (+2.0%) from 2019

Net Assets

Down

$6,046,923

Down $221,775 (-3.5%) from 2019

Liabilities

Up

$572,842

Up $350,319 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$2,437,747

Up $42,815 (+1.8%) from 2019

Expenses

Down

$2,544,196

Down $97,375 (-3.7%) from 2019

Net Income

Up

-$106,449

Up $140,190 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,258,537Liabilities 2011: $74,919Net Assets 2011: $6,183,6182011Assets 2012: $6,238,718Liabilities 2012: $41,439Net Assets 2012: $6,197,2792012Assets 2013: $6,396,607Liabilities 2013: $74,865Net Assets 2013: $6,321,7422013Assets 2014: $6,445,586Liabilities 2014: $86,678Net Assets 2014: $6,358,9082014Assets 2015: $6,858,868Liabilities 2015: $406,407Net Assets 2015: $6,452,4612015Assets 2016: $6,974,247Liabilities 2016: $232,899Net Assets 2016: $6,741,3482016Assets 2017: $6,854,827Liabilities 2017: $74,161Net Assets 2017: $6,780,6662017Assets 2018: $6,654,675Liabilities 2018: $76,121Net Assets 2018: $6,578,5542018Assets 2019: $6,491,221Liabilities 2019: $222,523Net Assets 2019: $6,268,6982019Assets 2020: $6,619,765Liabilities 2020: $572,842Net Assets 2020: $6,046,9232020Assets 2021: $7,040,496Liabilities 2021: $351,231Net Assets 2021: $6,689,2652021Assets 2022: $6,919,552Liabilities 2022: $182,840Net Assets 2022: $6,736,7122022Assets 2023: $7,058,830Liabilities 2023: $152,044Net Assets 2023: $6,906,7862023Assets 2024: $9,252,354Liabilities 2024: $166,106Net Assets 2024: $9,086,2482024Assets 2025: $11,736,755Liabilities 2025: $225,458Net Assets 2025: $11,511,2972025

Highlighted filing

2020

Assets$6,619,765
Liabilities$572,842
Net Assets$6,046,923
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,091,5542011Expenses 2012: $1,966,0742012Revenue 2013: $2,130,491Expenses 2013: $2,016,035Net Income 2013: $114,4562013Revenue 2014: $2,189,450Expenses 2014: $2,218,542Net Income 2014: -$29,0922014Revenue 2015: $2,477,047Expenses 2015: $2,320,178Net Income 2015: $156,8692015Revenue 2016: $2,653,996Expenses 2016: $2,346,649Net Income 2016: $307,3472016Revenue 2017: $2,548,136Expenses 2017: $2,561,527Net Income 2017: -$13,3912017Revenue 2018: $2,371,223Expenses 2018: $2,583,826Net Income 2018: -$212,6032018Revenue 2019: $2,394,932Expenses 2019: $2,641,571Net Income 2019: -$246,6392019Revenue 2020: $2,437,747Expenses 2020: $2,544,196Net Income 2020: -$106,4492020Revenue 2021: $2,084,173Expenses 2021: $1,559,539Net Income 2021: $524,6342021Revenue 2022: $2,278,743Expenses 2022: $1,938,286Net Income 2022: $340,4572022Revenue 2023: $2,204,149Expenses 2023: $2,153,372Net Income 2023: $50,7772023Revenue 2024: $4,257,212Expenses 2024: $2,281,423Net Income 2024: $1,975,7892024Revenue 2025: $5,002,588Expenses 2025: $2,718,918Net Income 2025: $2,283,6702025

Highlighted filing

2020

Revenue$2,437,747
Expenses$2,544,196
Net Income-$106,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,437,747
Mission and Program Overview

Mission

Day care and advocacy for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,290,494$3,186,008▼ $104,486
Investments in Publicly Traded Securities$1,857,151$1,922,217▲ $65,066
Cash and Non-Interest-Bearing Accounts$908,754$1,442,971▲ $534,217
Pledges and Grants Receivable-$48,400-
Accounts Receivable$425,155$10,468▼ $414,687
Prepaid Expenses and Deferred Charges$9,667$9,701▲ $34
Total Assets$6,491,221$6,619,765▲ $128,544
Liabilities
Unsecured Notes Loans Payable-$310,000-
Deferred Revenue$25,300$153,222▲ $127,922
Accounts Payable and Accrued Expenses$197,223$109,620▼ $87,603
Total Liabilities$222,523$572,842▲ $350,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,943,698$5,721,923▼ $221,775
Net Assets With Donor Restrictions$325,000$325,000→ $0
Total Net Assets Fund Balance$6,268,698$6,046,923▼ $221,775
Total Liabilities and Net Assets / Fund Balance$6,491,221$6,619,765▲ $128,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,078,406$2,092,217-
Other Land Buildings$85,279$63,937-
Land$14,250--
Equipment$8,073$112,585-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$978,089$0▲ $14,947-$992,860
2018$969,389$-47,059▲ $56,706-$978,089
2017$958,170$-40,459▲ $51,792-$969,389
2016$865,451$710▲ $92,065-$958,170
2015$879,458$-23,000▲ $9,059-$865,451
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne CorbettExecutive DirectorFT$123,360$123,360

Board Members and Trustees

NameTitle
Sonja OlsonPresident
Betsy EtchellsVice President
Don PeddieBoard Member
Kathy StarrBoard Member
Ken WestonBoard Member
Mary SullivanBoard Member
Peter LebenbaumBoard Member
Rhonda BallouBoard Member
Susan MontgomeryBoard Member
Tom HanleyBoard Member
Peggy KeithSecretary
Mac McLaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,498
Program Service Revenue
$1,723,905
Investment Income
$186,719
Other Revenue
$14,625
All Other Contributions
$512,498
Change in Net Assets
$-106,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,437,747
Revenue Not Reported on Form 990
$-115,326
Total Revenue per Audited Statements
$2,322,421
Total Revenue per Form 990
$2,437,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,832
Other Expenses$699,364
Total Fundraising Expense$8,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,476,405$7,888$0$1,484,293
All Other Expenses$204,189$19,562$5,692$229,443
Depreciation Depletion$160,861$17,874$0$178,735
Other Expenses$52,103$80,120$0$132,223
Payroll Taxes$125,354$603$0$125,957
Current Officers, Directors, Trustees, and Key Employees$123,360$0$0$123,360
Other Employee Benefits$110,922$300$0$111,222
Travel$39,483$0$0$39,483
Insurance$17,445$10,227$0$27,672
Information Technology$12,250$0$0$12,250
Office Expenses$6,098$370$2,430$8,898
Advertising$7,239$499$40$7,778
Fees for Services Accounting$0$7,400$0$7,400
Fees for Services Management$0$6,919$0$6,919
Conferences and Meetings$2,379$0$0$2,379
Total Functional Expenses$2,360,595$175,439$8,162$2,544,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,544,196
Total Expenses per Audited Statements$2,544,196
Total Expenses per Form 990$2,544,196
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
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 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
Yes
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
Filing and Contact Details

Filer

Filer Name
Elderly Services Inc
EIN
03-0280968
Phone
8023883983
Address
112 Exchange Street PO Box 581, Middlebury, VT 05753

Signing Officer

Name
Joanne Corbett
Title
Executive Director
Phone
8023883983
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Corbett
Formed
2006
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
105
Volunteers
480

Preparer

Firm
Telling & Hillman Pc
Address
5 PARK ST, MIDDLEBURY, VT 05753
Preparer
Thomas Telling
Phone
8023883311
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board is responsible for setting the Executive Director's Salary.”

Pt VI, Line 11B

“The organization presents the 990 for Board approval.”

Pt VI, Line 12C

“Executive Director continually monitors possible conflicts of board members and staff.”

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01857151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01922217
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02268739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03290494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03186008
IRS990/LandBldgEquipCostOrOtherBssAmt05454747
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Day care and advocacy for the elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06268698
IRS990/NetAssetsOrFundBalancesEOYAmt06046923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01051
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05943698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05721923
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt06098
IRS990/OfficeExpensesGrp/TotalAmt08898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111222
IRS990/OtherExpensesGrp/Desc0Cleaning & maintenance
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment and facilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280120
IRS990/OtherExpensesGrp/ProgramServicesAmt022507
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt252103
IRS990/OtherExpensesGrp/TotalAmt040623
IRS990/OtherExpensesGrp/TotalAmt15561
IRS990/OtherExpensesGrp/TotalAmt2132223
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125354
IRS990/PayrollTaxesGrp/TotalAmt0125957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09701
IRS990/PrincipalOfficerNm0Joanne Corbett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0Private Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food program
IRS990/ProgramServiceRevenueGrp/Desc2Flex Funds
IRS990/ProgramServiceRevenueGrp/Desc3Workstudy Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc4Clinical Social Work Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42188
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01811943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047043
IRS990/PYOtherExpensesAmt0727766
IRS990/PYOtherRevenueAmt012587
IRS990/PYProgramServiceRevenueAmt0523359
IRS990/PYRevenuesLessExpensesAmt0-246639
IRS990/PYSalariesCompEmpBnftPaidAmt01913805
IRS990/PYTotalExpensesAmt02641571
IRS990/PYTotalRevenueAmt02394932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01714262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2015: 353317. 2016: 327587. 2017: 510647. 2018: 535946. 2019: 300179.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380204
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0535946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0510647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0327587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0353317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02027676
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80770
IRS990ScheduleA/PublicSupportTotal170Amt02225288
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225288
IRS990ScheduleA/TotalSupportAmt04633168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03078406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02092217
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05170623
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0176
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0978089

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,619,765
Liabilities
$572,842
Net assets
$6,046,923
Revenue
$2,437,747
Expenses
$2,544,196
Net income
-$106,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.23$11.5$5.00$2.72$2.28
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.17$9.09$4.26$2.28$1.98
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.15$6.91$2.20$2.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.18$6.74$2.28$1.94$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.35$6.69$2.08$1.56$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.57$6.05$2.44$2.54$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.22$6.27$2.39$2.64$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.08$6.58$2.37$2.58$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.07$6.78$2.55$2.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.23$6.74$2.65$2.35$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.41$6.45$2.48$2.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.09$6.36$2.19$2.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.07$6.32$2.13$2.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.04$6.20$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.07$6.18$2.09