Civic Intelligence

Elderly Services Inc.

990 • Fiscal year 2024 • EIN 03-0280968

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 06, 2024

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$93,413

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,252,354

Up $2,193,524 (+31%) from 2023

Net Assets

Up

$9,086,248

Up $2,179,462 (+32%) from 2023

Liabilities

Up

$166,106

Up $14,062 (+9.2%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$4,257,212

Up $2,053,063 (+93%) from 2023

Expenses

Up

$2,281,423

Up $128,051 (+5.9%) from 2023

Net Income

Up

$1,975,789

Up $1,925,012 (+3791%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$9,252,354
Liabilities$166,106
Net Assets$9,086,248
Open 2024 Filing

Operations Trend

Revenue Growth90th 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

2024

Revenue$4,257,212
Expenses$2,281,423
Net Income$1,975,789
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 6, 2024
Return Version
2023v5.1
Gross Receipts
$4,257,212
Mission and Program Overview

Mission

Day care and advocacy for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,763,516$3,955,501▲ $2,191,985
Land, Buildings, and Equipment, Net$2,723,130$3,246,334▲ $523,204
Cash and Non-Interest-Bearing Accounts$2,318,617$1,397,841▼ $920,776
Pledges and Grants Receivable$20,674$425,929▲ $405,255
Accounts Receivable$216,893$217,403▲ $510
Prepaid Expenses and Deferred Charges$16,000$9,346▼ $6,654
Total Assets$7,058,830$9,252,354▲ $2,193,524
Liabilities
Accounts Payable and Accrued Expenses$152,044$166,106▲ $14,062
Total Liabilities$152,044$166,106▲ $14,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,581,786$8,761,248▲ $2,179,462
Net Assets With Donor Restrictions$325,000$325,000→ $0
Total Net Assets Fund Balance$6,906,786$9,086,248▲ $2,179,462
Total Liabilities and Net Assets / Fund Balance$7,058,830$9,252,354▲ $2,193,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,101,346$2,687,879-
Other Land Buildings$2,068$147,148-
Land$142,500--
Equipment$420$120,238-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$325,000---$325,000
2022$325,000---$325,000
2021$1,181,938$-856,938--$325,000
2020$992,860$-49,866▲ $239,020-$1,181,938
2019$978,089$0▲ $14,947-$992,860
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin BoltonExecutive DirectorFT$93,413$93,413

Board Members and Trustees

NameTitle
Betsy EtchellsPresident
Sonja OlsonVice President
Don PeddieBoard Member
Mary SullivanBoard Member
Peter LebenbaumBoard Member
Tom HanleyBoard Member
Susan MontgomerySecretary
Kathy StarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,323,918
Program Service Revenue
$1,783,989
Investment Income
$133,705
Other Revenue
$15,600
All Other Contributions
$1,713,582
Change in Net Assets
$1,975,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,257,212
Revenue Not Reported on Form 990
$136,415
Total Revenue per Audited Statements
$4,393,627
Total Revenue per Form 990
$4,257,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,110
Other Expenses$712,313
Total Fundraising Expense$4,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,713$0$0$1,250,713
All Other Expenses$143,402$118,151$2,770$264,323
Depreciation Depletion$135,200$18,296$0$153,496
Payroll Taxes$107,553$0$0$107,553
Other Employee Benefits$105,844$0$0$105,844
Current Officers, Directors, Trustees, and Key Employees$105,000$0$0$105,000
Other Expenses$42,030$42,290$0$84,320
Travel$48,790$0$0$48,790
Insurance$12,104$25,634$0$37,738
Information Technology$540$19,132$0$19,672
Office Expenses$5,231$9,487$2,022$16,740
Advertising$4,495$8,327$0$12,822
Payments to Affiliates$6,321$1,714$0$8,035
Total Functional Expenses$1,979,696$296,935$4,792$2,281,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,281,423
Total Expenses per Audited Statements$2,281,423
Total Expenses per Form 990$2,281,423
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
Kristin A Bolton
Title
Executive Director
Phone
8023883983
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Bolton
Formed
2006
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
60
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 Directors 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.”

Form 990, Part IX, Line 24E

“Food 79759. 79759. 0. 0.”

Form 990, Part IX, Line 24E

“Instructors 695. 695. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5891. 5186. 705. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 15360. 4030. 8560. 2770.”

Form 990, Part IX, Line 24E

“Professional fees 22780. 20. 22760. 0.”

Form 990, Part IX, Line 24E

“Program supplies and activities 6641. 6641. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 8818. 2042. 6776. 0.”

Form 990, Part IX, Line 24E

“Recognition 1993. 1413. 580. 0.”

Form 990, Part IX, Line 24E

“Supplies 23198. 23198. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 16114. 16114. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 82994. 4304. 78690. 0.”

Form 990, Part IX, Line 24E

“Meeting Refreshments 80. 0. 80. 0.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt05231
IRS990/OfficeExpensesGrp/TotalAmt016740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105844
IRS990/OtherExpensesGrp/Desc0Cleaning & maintenance
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment and facilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242290
IRS990/OtherExpensesGrp/ProgramServicesAmt08474
IRS990/OtherExpensesGrp/ProgramServicesAmt13999
IRS990/OtherExpensesGrp/ProgramServicesAmt242030
IRS990/OtherExpensesGrp/TotalAmt060130
IRS990/OtherExpensesGrp/TotalAmt16247
IRS990/OtherExpensesGrp/TotalAmt284320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01250713
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250713
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01714
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06321
IRS990/PaymentsToAffiliatesGrp/TotalAmt08035
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107553
IRS990/PayrollTaxesGrp/TotalAmt0107553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09346
IRS990/PrincipalOfficerNm0Kristin Bolton
IRS990/PriorPeriodAdjustmentsAmt067258
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Private Fees
IRS990/ProgramServiceRevenueGrp/Desc1Clinical Social Work Fees
IRS990/ProgramServiceRevenueGrp/Desc2Food program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252303
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01113280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050948
IRS990/PYOtherExpensesAmt0635589
IRS990/PYOtherRevenueAmt015600
IRS990/PYProgramServiceRevenueAmt01024321
IRS990/PYRevenuesLessExpensesAmt050777
IRS990/PYSalariesCompEmpBnftPaidAmt01517783
IRS990/PYTotalExpensesAmt02153372
IRS990/PYTotalRevenueAmt02204149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01975789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2019: 300179. 2020: 254179. 2021: 702604. 2022: 1090869. 2023: 961,904.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Other income 2019: 300179. 2020: 254179. 2021: 702604. 2022: 1090869. 2023: 961904.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01713582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03173987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0183521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0553558
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0961904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01090869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0702604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0254179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03309735
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.33210
IRS990ScheduleA/PublicSupportTotal170Amt03173987
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01713582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03173987
IRS990ScheduleA/TotalSupportAmt07037280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03101346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02687879
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05789225
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0325000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0325000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0325000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0325000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01181938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-856938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0325000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0992860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-49866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01181938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0239020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0978089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0992860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014947
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120238
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120658
IRS990ScheduleD/ExpensesSubtotalAmt02281423
IRS990ScheduleD/LandGrp/BookValueAmt0142500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147148
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0149216
IRS990ScheduleD/RevenueNotReportedAmt0136415
IRS990ScheduleD/RevenueSubtotalAmt04257212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03246334
IRS990ScheduleD/TotalExpensesPerForm990Amt02281423
IRS990ScheduleD/TotalRevenuePerForm990Amt04257212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04393627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02281423
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,252,354
Liabilities
$166,106
Net assets
$9,086,248
Revenue
$4,257,212
Expenses
$2,281,423
Net income
$1,975,789
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