Civic Intelligence

Project Cope Inc

990 • Fiscal year 2015 • EIN 04-2477820

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.BRIDGEWELL.ORG

View Organization Page

471 BroadwayLynnfield, MA 01940

(781) 593-1088

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Balance Sheet

Assets

Up

$3,534,530

Up $9,450 (+0.3%) from 2014

Net Assets

Up

$1,513,031

Up $103,861 (+7.4%) from 2014

Liabilities

Down

$2,021,499

Down $94,411 (-4.5%) from 2014

Revenue And Expenses

Revenue

Down

$1,981,936

Down $521,771 (-21%) from 2014

Expenses

Down

$1,878,075

Down $13,525 (-0.7%) from 2014

Net Income

Down

$103,861

Down $508,246 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $487,125Liabilities 2010: $342,242Net Assets 2010: $144,8832010Assets 2011: $667,794Liabilities 2011: $575,592Net Assets 2011: $92,2022011Assets 2012: $616,660Liabilities 2012: $503,930Net Assets 2012: $112,7302012Assets 2013: $563,065Liabilities 2013: $435,305Net Assets 2013: $127,7602013Assets 2014: $3,525,080Liabilities 2014: $2,115,910Net Assets 2014: $1,409,1702014Assets 2015: $3,534,530Liabilities 2015: $2,021,499Net Assets 2015: $1,513,0312015Assets 2016: $3,341,648Liabilities 2016: $1,971,920Net Assets 2016: $1,369,7282016Assets 2017: $2,782,214Liabilities 2017: $1,492,964Net Assets 2017: $1,289,2502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$3,534,530
Liabilities$2,021,499
Net Assets$1,513,031
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,658,4572010Expenses 2011: $2,706,4492011Expenses 2012: $2,689,7642012Revenue 2013: $2,627,539Expenses 2013: $2,612,509Net Income 2013: $15,0302013Revenue 2014: $2,503,707Expenses 2014: $1,891,600Net Income 2014: $612,1072014Revenue 2015: $1,981,936Expenses 2015: $1,878,075Net Income 2015: $103,8612015Revenue 2016: $2,705,115Expenses 2016: $2,848,418Net Income 2016: -$143,3032016Revenue 2017: $2,819,574Expenses 2017: $2,900,052Net Income 2017: -$80,4782017Revenue 2018: $2,062,088Expenses 2018: $2,058,055Net Income 2018: $4,0332018

Highlighted filing

2015

Revenue$1,981,936
Expenses$1,878,075
Net Income$103,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,981,936
Mission and Program Overview

Mission

Project cope, inc. Is a non-profit 501(c)(3) corporation established in 1970 to provide services to individuals who abuse drugs and alcohol. Since that time,the organization's role has expanded to include services for the mentally retarded, developing a network of home care services, and offering management consulting services to other organizations through occupational consultation services. Project cope, inc. Seeks to help people achieve their fullest potential in medical, social, educational and emotional dimensions.

Project cope, inc. Is a non-profit 501(c)(3) corporation established in 1970 to provide services to individuals who abuse drugs and alcohol. Since that time the organization's role has expanded to include services for the mentally retarded, developing a network of home care services, hiv/aids prevention and education, and offering management consulting services to other organizations through occupational consultation services. Project cope, inc. Seeks to help people achieve their fullest potential in medical, social, educational and emotional dimensions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,653,062$2,560,155▼ $92,907
Accounts Receivable$334,200$603,877▲ $269,677
Cash and Non-Interest-Bearing Accounts$81,835$120,574▲ $38,739
Intangible Assets$60,134$47,903▼ $12,231
Total Assets$3,525,080$3,534,530▲ $9,450
Other Assets Total$395,849$202,021▼ $193,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,060,034$2,012,193▼ $47,841
Accounts Payable and Accrued Expenses$55,876$9,306▼ $46,570
Total Liabilities$2,115,910$2,021,499▼ $94,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,409,170$1,513,031▲ $103,861
Total Net Assets Fund Balance$1,409,170$1,513,031▲ $103,861
Total Liabilities and Net Assets / Fund Balance$3,525,080$3,534,530▲ $9,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,344,027$137,688$2,481,715
Land$203,285-$203,285
Leasehold Improvements$12,843$1,170$14,013
Other Assets Org$194--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert S StearnsPresident
Angelika FretzenDirector
Christopher Vaccaro EsqDirector
Gordon R MasseyDirector
Kelly JohnsonClerk
James F LowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,926
Program Service Revenue
$835,292
Investment Income
$0
Other Revenue
$23,718
All Other Contributions
$15,242
Change in Net Assets
$103,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,475
Salaries, Compensation, and Employee Benefits$921,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,765$149,613-$747,378
Occupancy$324,217$18,606-$342,823
Office Expenses$12,062$286,600-$298,662
Depreciation Depletion$92,804$12,601-$105,405
Other Employee Benefits$61,003$33,147-$94,150
Payroll Taxes$54,339$25,733-$80,072
Interest-$75,519-$75,519
Fees for Services Other$58,508$1,374-$59,882
Insurance$16,186$64-$16,250
Travel$8,076$927-$9,003
Fees for Services Legal$1,599$480-$2,079
Other Expenses$174$275-$449
Fees for Services Accounting$403--$403
Total Functional Expenses$1,248,079$629,996$0$1,878,075
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization sole member is bridgewell, inc. Governance decisions, such as policies and dissolution are made by affirmative vote by sole member”

Form 990, Part VI, Section A, Line 7A

“The organization sole member is bridgewell, inc. Governance decisions, such as policies and dissolution are made by affirmative vote by sole member”

Form 990, Part VI, Section A, Line 7B

“There has been no change since the prior year”

Form 990, Part VI, Section B, Line 11

“Detailed review of the form 990 has been delegated by the board to the audit committee prior to filing, the completed 990 was reviewed by the organization ceo and cfo, then distributed to the audit committee of the board the audit committee has reviewed and accepted the form 990 a copy of the document has been made available to all board members. The oganization's form 990 is also available on massachusetts attorney general's website”

Form 990, Part VI, Section B, Line 12C

“Senior management ensures that the conflict of interest policy is signed off annually by all board members and senior management.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key employees is reviewed annually during the preparation and approval of the budget by the finance committee.”

Form 990, Part VI, Section C, Line 18

“Through guidestar, the massachusetts attorney general's website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's documents, including financial statements, are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Cope Inc
EIN
04-2477820
Phone
7815931088
Address
471 BROADWAY, LYNNFIELD, MA 01940

Signing Officer

Name
James F Low
Title
CFO
Phone
7815931088
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Low
Formed
1970
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Matthew Troiano
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2015. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE CARE: THE HOME CARE SERVICES PROGRAM PROVIDES SERVICES TO INDIVIDUALS IN A SOCIAL OR RECREATION SETTING. THEY ARE GIVEN COMPANIONSHIP AND TAUGHT EVERYDAY LIVING SKILLS SUCH AS BANKING, TELEPHONE, LAUNDRY, AND MONEY MANAGEMENT SKILLS. THE INDIVIDUALS' TASKS ARE MONITORED TO HELP MAINTAIN THEIR LIVING SITUATION AND QUALITY OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUNG ADULT DIVERSION PROGRAM: THIS PROGRAM CONTRACTS WITH COMMONWEALTH OF MASSACHUSETTS. ITS GOAL IS TO HELP INDIVIDUALS FUNCTION AT HOME, AT WORK, AND IN THE COMMUNITY TO THE BEST EXTENT OF THIER ABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0645
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0239696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01813403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0860718
IRS990/PYOtherRevenueAmt093423
IRS990/PYProgramServiceRevenueAmt0596816
IRS990/PYRevenuesLessExpensesAmt0612107
IRS990/PYSalariesCompEmpBnftPaidAmt01030882
IRS990/PYTotalExpensesAmt01891600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE IS MADE UP OF MISCELLANEOUS REVENUE FOR FY 15
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01122926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01813403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02185019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02197812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02097629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09416789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0835292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0596816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0529356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02778502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0237667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt012195291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01958218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02410219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02573300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02626569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02626985
IRS990ScheduleA/Total509Grp/TotalAmt012195291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01981936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02503707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02627539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02663493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02656445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012433120
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02344027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02481715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS AND OTHER ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2015. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02560155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202021
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2178585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT S STEARNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES F LOW

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,534,530
Liabilities
$2,021,499
Net assets
$1,513,031
Revenue
$1,981,936
Expenses
$1,878,075
Net income
$103,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.06$2.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.49$1.29$2.82$2.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.34$1.97$1.37$2.71$2.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.53$2.02$1.51$1.98$1.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.53$2.12$1.41$2.50$1.89$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.13$2.63$2.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.50$0.11$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.58$0.09$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.34$0.14$2.66