Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$940,888
Up $40 (+0.0%) from 2011
Net Assets
Up$940,888
Up $40 (+0.0%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$85,110
Down $6,360 (-7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara D Willerup | Vice Chairman | - | $0 | - | - |
| Richard D Wagner | Trustee | - | $0 | - | - |
| Richard Schoenhardt | Trustee | - | $0 | - | - |
| MARTIN J GEITZ | Treasurer | - | $0 | - | - |
| Paul F McAlenney | Secretary | - | $0 | - | - |
| Mary Jane Springman | Trustee | - | $0 | - | - |
| Arthur House | Trustee | - | $0 | - | - |
| James P Flynn | Chairman | - | $0 | - | - |
| Melissa McKeen | Trustee | - | $0 | - | - |
| T J Donohue | Trustee | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 2000 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 950 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1050 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | 91 |
| DepreciationSchedule/Depreciation/ComputationMethod | 28 | 91 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 6138 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 563 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 3150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 2346 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 1100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1230 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 6396 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 1000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 8418 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 5463 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 6638 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 1801 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 3885 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 1370 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 713 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 3443 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 2149 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 3150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 368 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 1295 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 482 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 6236 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 6100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 5300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 8250 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 2150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 3500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 10900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 5842 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 460 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 75 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 315 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 235 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 110 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 123 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 640 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 100 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 842 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 546 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 664 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 180 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 389 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 13 | 137 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 14 | 71 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 15 | 344 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 16 | 142 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 17 | 210 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 18 | 14 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 19 | 17 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 20 | 10 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 21 | 312 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 22 | 305 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 23 | 265 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 24 | 413 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 25 | 108 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 175 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 545 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 28 | 122 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2012-03-16 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2012-05-08 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2011-11-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2010-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2009-02-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2009-02-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2009-02-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2009-04-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2009-01-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2008-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2008-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2006-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2005-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2004-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2003-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2003-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2002-09-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2002-09-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2002-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2002-03-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2002-03-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2001-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2000-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2000-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 1998-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 1997-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 1997-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 1996-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 1992-06-15 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Central Air System |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | Laptop |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | Storm windows |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | Alarm system |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | Bathroom exhaust fan |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | Storm windows |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | Alarm system |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | Ballasts |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | Boiler |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | Furniture |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | Improvements |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | Improvements |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | Improvements |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | Furniture |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | Furniture |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | Various improvements |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | Mural |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | Improv to stairs to FRWA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | Micro-film storage drawer |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | Copier |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | Snow guards on entry roof |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | New entrance to bldg |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | Parking lot & curb repair |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | Roof impr and repairs |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | Ext stone work/railings |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | Street light restoration |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | Oil tank |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | Chimney rebuilding |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | Radiator thermostats |
| DepreciationSchedule/Depreciation/Life | 0 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 10 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 11 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 12 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 13 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 14 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 15 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 16 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 17 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 18 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 19 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 20 | 10.0000 |
| DepreciationSchedule/Depreciation/Life | 21 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 22 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 23 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 24 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 25 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 26 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 27 | 20.0000 |
| DepreciationSchedule/Depreciation/Life | 28 | 20.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 53 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 391 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 312 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 349 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 1813 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 267 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 2456 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 1957 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 2379 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 1005 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 2561 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 1039 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 610 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 2953 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 2007 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 2940 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 354 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 1278 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 472 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 3276 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 3508 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 3048 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 5575 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 1565 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 2538 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 8448 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 5695 |
| ExplnOfNonFilingWithAGStmt/Statement | 0 | Entity is not required to do so as it does not solicit the public for contributions. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 307247 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 70862 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 78896 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 157485 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 253232 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 312071 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 92493 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 89617 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 131031 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 270330 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | VANGUARD 500 INDEX FUND - ADMIRAL SHARE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | VANGUARD SMALL CAP INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | VANGUARD MID CAP INDEX FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | DODGE & COX INTERNATIONAL STOCK FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | PIMCO TOTAL RETURN FUND FUND |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 30067 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 1593 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 8 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome | 0 | 11267 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | MISC REFUNDS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 42935 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 42935 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 950 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1050 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 2000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 40671 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 1593 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 32512 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 630 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 7869 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 30067 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 30067 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 30067 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 40 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm | 0 | 20970 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 20970 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 20970 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 34960 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 8 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 1593 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 36885 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 11267 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 9703 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 18019 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 18019 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 21723 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 21723 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 17516 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 9703 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 27219 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 5000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 5000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 1584 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 1584 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 41 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 1655 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1696 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 51045 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 10374 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 61447 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 15753 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 85110 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 52638 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 85150 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 10374 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 61447 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 15753 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 85110 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 237916 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 871094 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 867723 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 871094 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 867722 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 895542 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 281351 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 44603 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 43435 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 125000 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 44603 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 43435 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 25151 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 29730 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 25151 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 29731 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 29731 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 940848 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 940888 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1050273 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 940848 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 940888 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 940848 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 940888 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1593 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 40 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 940888 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 940848 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 940888 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 237 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 738 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 738 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 738 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 501 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 237 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1050273 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1017357 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 27441 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 852416 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 15260 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 137500 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 50105 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1002097 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1017357 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 9 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Tara D Willerup |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Richard D Wagner |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Richard Schoenhardt |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | MARTIN J GEITZ |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | Paul F McAlenney |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | Mary Jane Springman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | Arthur House |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 7 | James P Flynn |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 8 | Melissa McKeen |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 9 | T J Donohue |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Vice Chairman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 7 | Chairman |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 8 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 9 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 15 Firetown Road |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO Box 665 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 7 Pasture Lane |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 760 Hopmeadow Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 15 Riverside Road |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 44 Winterset Lane |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 137 East Weatogue Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 7 | 42 Old Stone Crossing |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 8 | 19 Elm Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 9 | 22 Country Club Drive |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Simsbury |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Simsbury |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | West Simsbury |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Simsbury |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Simsbury |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | Simsbury |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | Simsbury |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 7 | West Simsbury |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 8 | Tariffville |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 9 | Simsbury |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | CT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | CT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | CT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | CT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | CT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 7 | CT |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.