Civic Intelligence

Vepp Inc.

990 • Fiscal year 2014 • EIN 03-0352426

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.veppi.org
PO Box 1938Manchestr Ctr, VT 05255

(802) 362-0748

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,667,924

Up $270,121 (+6.1%) from 2013

Net Assets

Up

$21,634

Up $4,860 (+29%) from 2013

Liabilities

Up

$4,646,290

Up $265,261 (+6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Up

$430,415

Up $27,113 (+6.7%) from 2013

Expenses

Up

$425,555

Up $11,736 (+2.8%) from 2013

Net Income

Up

$4,860

Up $15,377 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,842,596Liabilities 2010: $3,828,020Net Assets 2010: $14,5762010Assets 2011: $4,247,219Liabilities 2011: $4,201,181Net Assets 2011: $46,0382011Assets 2012: $3,530,883Liabilities 2012: $3,503,592Net Assets 2012: $27,2912012Assets 2013: $4,397,803Liabilities 2013: $4,381,029Net Assets 2013: $16,7742013Assets 2014: $4,667,924Liabilities 2014: $4,646,290Net Assets 2014: $21,6342014Assets 2015: $6,332,476Liabilities 2015: $6,294,475Net Assets 2015: $38,0012015Assets 2016: $5,014,399Liabilities 2016: $4,978,677Net Assets 2016: $35,7222016Assets 2017: $5,533,590Liabilities 2017: $5,472,272Net Assets 2017: $61,3182017Assets 2018: $4,908,260Liabilities 2018: $4,838,203Net Assets 2018: $70,0572018Assets 2019: $4,881,124Liabilities 2019: $4,805,147Net Assets 2019: $75,9772019Assets 2020: $5,272,264Liabilities 2020: $5,183,272Net Assets 2020: $88,9922020Assets 2021: $5,388,960Liabilities 2021: $5,296,952Net Assets 2021: $92,0082021Assets 2022: $5,534,796Liabilities 2022: $5,384,513Net Assets 2022: $150,2832022Assets 2023: $5,776,576Liabilities 2023: $5,557,247Net Assets 2023: $219,3292023Assets 2024: $6,004,248Liabilities 2024: $5,771,294Net Assets 2024: $232,9542024

Highlighted filing

2014

Assets$4,667,924
Liabilities$4,646,290
Net Assets$21,634
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $319,8162010Expenses 2011: $328,4022011Revenue 2012: $374,454Expenses 2012: $393,201Net Income 2012: -$18,7472012Revenue 2013: $403,302Expenses 2013: $413,819Net Income 2013: -$10,5172013Revenue 2014: $430,415Expenses 2014: $425,555Net Income 2014: $4,8602014Revenue 2015: $490,060Expenses 2015: $473,693Net Income 2015: $16,3672015Revenue 2016: $469,886Expenses 2016: $472,165Net Income 2016: -$2,2792016Revenue 2017: $535,671Expenses 2017: $510,075Net Income 2017: $25,5962017Revenue 2018: $504,517Expenses 2018: $495,778Net Income 2018: $8,7392018Revenue 2019: $472,763Expenses 2019: $466,843Net Income 2019: $5,9202019Revenue 2020: $557,119Expenses 2020: $544,104Net Income 2020: $13,0152020Revenue 2021: $464,363Expenses 2021: $461,347Net Income 2021: $3,0162021Revenue 2022: $539,195Expenses 2022: $480,920Net Income 2022: $58,2752022Revenue 2023: $573,152Expenses 2023: $504,106Net Income 2023: $69,0462023Revenue 2024: $549,312Expenses 2024: $535,687Net Income 2024: $13,6252024

Highlighted filing

2014

Revenue$430,415
Expenses$425,555
Net Income$4,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$430,415
Mission and Program Overview

Mission

To act under the Vermont Public Utility Commission as the purchasing agent for electricity in the State of Vermont.

To act under the Vermont Public Service Board as the purchasing agent for electricity in the State of Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$892,286$890,043▼ $2,243
Cash and Non-Interest-Bearing Accounts$25$25→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,397,803$4,667,924▲ $270,121
Other Assets Total$3,505,492$3,777,856▲ $272,364
Liabilities
Other Liabilities$4,356,848$4,631,284▲ $274,436
Accounts Payable and Accrued Expenses$24,181$15,006▼ $9,175
Total Liabilities$4,381,029$4,646,290▲ $265,261
Net Assets / Fund Balance
Unrestricted Net Assets$16,774$21,634▲ $4,860
Total Net Assets Fund Balance$16,774$21,634▲ $4,860
Total Liabilities and Net Assets / Fund Balance$4,397,803$4,667,924▲ $270,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,993$42,993
Other Assets Org$3,777,856--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John R SpencerExecutive DirecFT$144,135$144,135
Alicia SharpSecretaryFT$58,937$58,937

Board Members and Trustees

NameTitle
Matthew RubinPresident
Linda NelsonVice President
Craig KienyDirector
Doug SmithDirector
George MoskevitzDirector
Ken NolanDirector
Mark DriscollDirector
Kathleen KeenanPublic Director
Phillip PaullPublic Director
Rita RicketsonPublic Director
Tom WallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,250
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$4,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,415
Total Revenue per Audited Statements
$430,415
Total Revenue per Form 990
$430,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,334
Other Expenses$99,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,765$20,307-$203,072
Other Salaries and Wages$47,700$5,300-$53,000
Other Employee Benefits$39,147$4,350-$43,497
Payroll Taxes$17,174$1,908-$19,082
Occupancy$13,658$1,517-$15,175
Fees for Services Other$7,705$856-$8,561
Pension Plan Contributions$6,915$768-$7,683
Office Expenses$5,180$575-$5,755
Fees for Services Accounting$5,134$570-$5,704
Insurance$3,213$357-$3,570
Conferences and Meetings$2,228$247-$2,475
Travel$1,832$204-$2,036
Fees for Services Legal$1,661$184-$1,845
Other Expenses$797$89-$886
Total Functional Expenses$383,002$42,553$0$425,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,555
Total Expenses per Audited Statements$425,555
Total Expenses per Form 990$425,555
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Producers$3,734,495
Contingency Account Liability$860,243
Accrued payroll and payroll taxes$19,911
Power Sales Credits$16,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The tax return was reviewed by the Audit Committee of the Board of Directors before the return was filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
03-0352426
Phone
8023620748

Signing Officer

Name
John R Spencer
Title
Executive Direc
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Preparer
Stephen C Love CPA
Phone
8024425552
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - VEPP Inc. is the purchasing Agent and SPEED Facilitator for electricity in the State of Vermont, under authority granted by the Public Service Board. As purchasing Agent and SPEED Facilitator, VEPP Inc. coordinates the purchase and sale of electricity and acts as a conduit for the transfer of funds among Vermont's energy producers and utilities. Thus, VEPP Inc. has no incidence of ownership in the reported account "Due from Utilities".”

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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0357
IRS990/InsuranceGrp/ProgramServicesAmt03213
IRS990/InsuranceGrp/TotalAmt03570
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt042993
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To act under the Vermont Public Service Board as the purchasing agent for electricity in the State of Vermont.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016774
IRS990/NetAssetsOrFundBalancesEOYAmt021634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01517
IRS990/OccupancyGrp/ProgramServicesAmt013658
IRS990/OccupancyGrp/TotalAmt015175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OfficeExpensesGrp/ProgramServicesAmt05180
IRS990/OfficeExpensesGrp/TotalAmt05755
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03505492
IRS990/OtherAssetsTotalGrp/EOYAmt03777856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043497
IRS990/OtherExpensesGrp/Desc0Telemeter services
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs & Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt389
IRS990/OtherExpensesGrp/ProgramServicesAmt041883
IRS990/OtherExpensesGrp/ProgramServicesAmt13206
IRS990/OtherExpensesGrp/ProgramServicesAmt22804
IRS990/OtherExpensesGrp/ProgramServicesAmt3797
IRS990/OtherExpensesGrp/TotalAmt046537
IRS990/OtherExpensesGrp/TotalAmt13562
IRS990/OtherExpensesGrp/TotalAmt23115
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/OtherLiabilitiesGrp/BOYAmt04356848
IRS990/OtherLiabilitiesGrp/EOYAmt04631284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047700
IRS990/OtherSalariesAndWagesGrp/TotalAmt053000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01908
IRS990/PayrollTaxesGrp/ProgramServicesAmt017174
IRS990/PayrollTaxesGrp/TotalAmt019082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0768
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06915
IRS990/PensionPlanContributionsGrp/TotalAmt07683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Agent fees
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100332
IRS990/PYProgramServiceRevenueAmt0403153
IRS990/PYRevenuesLessExpensesAmt0-10517
IRS990/PYSalariesCompEmpBnftPaidAmt0313487
IRS990/PYTotalExpensesAmt0413819
IRS990/PYTotalRevenueAmt0403302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0890043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0430250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01882786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02629
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01882786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317076
IRS990ScheduleA/Total509Grp/TotalAmt01882786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01885415

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Filings

Displayed year

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

Open filing
Assets
$4,667,924
Liabilities
$4,646,290
Net assets
$21,634
Revenue
$430,415
Expenses
$425,555
Net income
$4,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$5.77$0.23$0.55$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.78$5.56$0.22$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.53$5.38$0.15$0.54$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.39$5.30$0.09$0.46$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.27$5.18$0.09$0.56$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.88$4.81$0.08$0.47$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.91$4.84$0.07$0.50$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.53$5.47$0.06$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.01$4.98$0.04$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.33$6.29$0.04$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.67$4.65$0.02$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.38$0.02$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$3.53$3.50$0.03$0.37$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.20$0.05$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.83$0.01$0.32