Civic Intelligence

St Elizabeth Community Workers' Compensation Trust

990 • Fiscal year 2022 • EIN 05-0462175

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG
2364 Post Road 100Warwick, RI 02886

(401) 773-7400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$312,619

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 71.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.2%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$643,260

Down $35,087 (-5.2%) from 2021

Net Assets

Down

$573,866

Down $42,481 (-6.9%) from 2021

Liabilities

Up

$69,394

Up $7,394 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$434,666

Down $378,895 (-47%) from 2021

Expenses

Down

$477,147

Down $378,739 (-44%) from 2021

Net Income

Down

-$42,481

Down $156 (-0.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $729,029Liabilities 2011: $10,000Net Assets 2011: $719,0292011Assets 2012: $751,185Liabilities 2012: $110,000Net Assets 2012: $641,1852012Assets 2013: $674,051Liabilities 2013: $110,000Net Assets 2013: $564,0512013Assets 2014: $752,768Liabilities 2014: $110,000Net Assets 2014: $642,7682014Assets 2015: $750,112Liabilities 2015: $110,000Net Assets 2015: $640,1122015Assets 2016: $728,342Liabilities 2016: $110,000Net Assets 2016: $618,3422016Assets 2017: $840,262Liabilities 2017: $111,322Net Assets 2017: $728,9402017Assets 2018: $842,840Liabilities 2018: $110,000Net Assets 2018: $732,8402018Assets 2019: $761,789Liabilities 2019: $60,000Net Assets 2019: $701,7892019Assets 2020: $719,865Liabilities 2020: $61,193Net Assets 2020: $658,6722020Assets 2021: $678,347Liabilities 2021: $62,000Net Assets 2021: $616,3472021Assets 2022: $643,260Liabilities 2022: $69,394Net Assets 2022: $573,8662022Assets 2023: $709,760Liabilities 2023: $79,409Net Assets 2023: $630,3512023Assets 2024: $840,559Liabilities 2024: $130,590Net Assets 2024: $709,9692024

Highlighted filing

2022

Assets$643,260
Liabilities$69,394
Net Assets$573,866
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $303,308Expenses 2011: $315,939Net Income 2011: -$12,6312011Expenses 2012: $484,1182012Revenue 2013: $402,918Expenses 2013: $480,052Net Income 2013: -$77,1342013Revenue 2014: $447,137Expenses 2014: $368,420Net Income 2014: $78,7172014Revenue 2015: $408,258Expenses 2015: $410,914Net Income 2015: -$2,6562015Revenue 2016: $525,396Expenses 2016: $547,166Net Income 2016: -$21,7702016Revenue 2017: $412,672Expenses 2017: $302,074Net Income 2017: $110,5982017Revenue 2018: $419,421Expenses 2018: $433,240Net Income 2018: -$13,8192018Revenue 2019: $422,268Expenses 2019: $503,319Net Income 2019: -$81,0512019Revenue 2020: $549,524Expenses 2020: $592,641Net Income 2020: -$43,1172020Revenue 2021: $813,561Expenses 2021: $855,886Net Income 2021: -$42,3252021Revenue 2022: $434,666Expenses 2022: $477,147Net Income 2022: -$42,4812022Revenue 2023: $500,784Expenses 2023: $444,299Net Income 2023: $56,4852023Revenue 2024: $563,785Expenses 2024: $484,167Net Income 2024: $79,6182024

Highlighted filing

2022

Revenue$434,666
Expenses$477,147
Net Income-$42,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$434,666
Mission and Program Overview

Mission

To provide workers compensation benefits to the employees of saint elizabeth home, east greenwich, saint elizabeth manor, east bay, st. Elizabeth place,providence, st. Elizabeth assisted living, l.p., and st. Elizabeth terrace, warwick.

To provide workers compensation benefits to the employees of saint elizabeth home, east greenwich, saint elizabeth manor, east bay through its sale in march 2021, st. Elizabeth apartments for seniors and mobility impaired, st. Elizabeth assisted living, l.p., and st. Elizabeth apartments for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$608,717$609,313▲ $596
Rtn Earn Endowment Incm Other Fnds$616,347$573,866▼ $42,481
Accounts Receivable$56,000$24,000▼ $32,000
Cash and Non-Interest-Bearing Accounts$13,630$9,947▼ $3,683
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$678,347$643,260▼ $35,087
Liabilities
Accounts Payable and Accrued Expenses$62,000$69,394▲ $7,394
Total Liabilities$62,000$69,394▲ $7,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,347$573,866▼ $42,481
Total Liabilities and Net Assets / Fund Balance$678,347$643,260▼ $35,087
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Steven W TilleyChair
Matthew TrimblePresident & CEO
Claire C FlahertyVice Chair
Steven H KitchinVice President
Craig W CarpenterTrustee
E Paul Larrat Phd RphTrustee
Frederick G HarrisonTrustee
Kimberley RanalliTrustee
Kristen L DisantoTrustee
Mark J ProvostTrustee
Peter Hollmann MdTrustee
Philip C SlocumTrustee
Robert H Pease JrTrustee
Robin DziubaTrustee
Timothy MurrayTrustee
Wayne D PellandTrustee
Mark LoiselleChief Financial Officer
Judy W VigarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,000
Investment Income
$6,666
Other Revenue
$0
Change in Net Assets
$-42,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$434,666
Total Revenue per Form 990
$434,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,146--$34,146
Other Expenses$6,071--$6,071
Total Functional Expenses$477,147$0$0$477,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,147
Total Expenses per Audited Statements$477,147
Total Expenses per Form 990$477,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a non-stock not-for-profit corporation with members who have the right to participate in the organization's governance.”

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

“The related tax exempt organization - the saint elizabeth community establishes the board”

Form 990, Part VI, Section B, Line 11B

“The audit committee reviewed the form 990 prior to filing and recommended to the organization's board to accept the filing.”

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

“Officers, directors and key employees are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts. Signed statements are retained by the organization's top official and are reviewed annually by both the organization's board of trustees and top management official.”

Form 990, Part VI, Section B, Line 15A

“A salary survey was completed for the leadership staff of the saint elizabeth community (related organization). Results of the survey are used by the organization and compared against industry statistics and inflation rates in determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization's location - 2364 post road, warwick, ri 02886.”

Filing and Contact Details

Filer

Filer Name
ST ELIZABETH COMMUNITY WORKERS'
EIN
05-0462175
Phone
4017737400
Address
2364 POST ROAD 100, WARWICK, RI 02886

Signing Officer

Name
Matthew R Trimble
Title
President
Phone
4017737400
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew R Trimble
Formed
1991
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, the trust is subject to unrelated business income tax ("ubit"), if applicable. In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes, the trust applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the trust's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure.”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE WORKERS COMPENSATION BENEFITS TO THE EMPLOYEES OF SAINT ELIZABETH HOME, EAST GREENWICH, SAINT ELIZABETH MANOR, EAST BAY THROUGH ITS SALE IN MARCH 2021, ST. ELIZABETH APARTMENTS FOR SENIORS AND MOBILITY IMPAIRED, ST. ELIZABETH ASSISTED LIVING, L.P., AND ST. ELIZABETH APARTMENTS FOR SENIORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0434666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE WORKERS COMPENSATION BENEFITS TO THE EMPLOYEES OF SAINT ELIZABETH HOME, EAST GREENWICH, SAINT ELIZABETH MANOR, EAST BAY, ST. ELIZABETH APARTMENTS FOR SENIORS AND MOBILITY IMPAIRED, ST. ELIZABETH ASSISTED LIVING, L.P., AND ST. ELIZABETH APARTMENTS FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0573866
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS PAID
IRS990/OtherExpensesGrp/Desc1EXCESS INSURANCE PREMIU
IRS990/OtherExpensesGrp/Desc2STATE ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0342663
IRS990/OtherExpensesGrp/ProgramServicesAmt166159
IRS990/OtherExpensesGrp/ProgramServicesAmt228108
IRS990/OtherExpensesGrp/ProgramServicesAmt36071
IRS990/OtherExpensesGrp/TotalAmt0342663
IRS990/OtherExpensesGrp/TotalAmt166159
IRS990/OtherExpensesGrp/TotalAmt228108
IRS990/OtherExpensesGrp/TotalAmt36071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW R TRIMBLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0855886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0813500
IRS990/PYRevenuesLessExpensesAmt0-42325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0855886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0616347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0573866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609313
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1050456800
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2050518113
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0330000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt180000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt218000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT ELIZABETH HOME EAST GREENWICH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SAINT ELIZABETH MANOR EAST BAY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SAINT ELIZABETH ASSISTED LIVING LP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0428000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE TRUST IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE TRUST APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE TRUST'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0477147
IRS990ScheduleD/TotalRevenuePerForm990Amt0434666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477147
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,260
Liabilities
$69,394
Net assets
$573,866
Revenue
$434,666
Expenses
$477,147
Net income
-$42,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$1.31$7.10$5.64$4.84$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.79$6.30$5.01$4.44$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.69$5.74$4.35$4.77$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.62$6.16$8.14$8.56$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.61$6.59$5.50$5.93$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.60$7.02$4.22$5.03$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.10$7.33$4.19$4.33$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$1.11$7.29$4.13$3.02$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.10$6.18$5.25$5.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.50$1.10$6.40$4.08$4.11$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.53$1.10$6.43$4.47$3.68$0.79
2013Detailed filing. Detailed filing data is available for this year.$6.74$1.10$5.64$4.03$4.80$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.10$6.41$4.84
2011Summary only. Only limited summary data is available for this year.$7.29$0.10$7.19$3.03$3.16$0.13
Peer Organizations

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