Civic Intelligence

Wallingford Committee on Aging Inc.

990 • Fiscal year 2016 • EIN 06-0924279

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWLFDSENIORCTR.COM

View Organization Page

238 Washington StreetWallingford, CT 06492

(203) 265-7753

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$108,726

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$578,026

Up $13,151 (+2.3%) from 2015

Net Assets

Up

$514,311

Up $45,272 (+9.7%) from 2015

Liabilities

Down

$63,715

Down $32,121 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$1,273,948

Up $48,530 (+4.0%) from 2015

Expenses

Up

$1,229,966

Up $51,724 (+4.4%) from 2015

Net Income

Down

$43,982

Down $3,194 (-6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $421,244Liabilities 2012: $60,259Net Assets 2012: $360,9852012Assets 2013: $431,400Liabilities 2013: $51,040Net Assets 2013: $380,3602013Assets 2014: $472,045Liabilities 2014: $49,981Net Assets 2014: $422,0642014Assets 2015: $564,875Liabilities 2015: $95,836Net Assets 2015: $469,0392015Assets 2016: $578,026Liabilities 2016: $63,715Net Assets 2016: $514,3112016Assets 2017: $605,916Liabilities 2017: $79,038Net Assets 2017: $526,8782017Assets 2018: $894,143Liabilities 2018: $56,770Net Assets 2018: $837,3732018Assets 2019: $944,357Liabilities 2019: $77,590Net Assets 2019: $866,7672019Assets 2020: $931,456Liabilities 2020: $48,438Net Assets 2020: $883,0182020Assets 2021: $1,148,449Liabilities 2021: $48,756Net Assets 2021: $1,099,6932021Assets 2022: $1,290,061Liabilities 2022: $42,753Net Assets 2022: $1,247,3082022Assets 2023: $1,395,636Liabilities 2023: $109,199Net Assets 2023: $1,286,4372023Assets 2024: $1,292,251Liabilities 2024: $88,666Net Assets 2024: $1,203,5852024Assets 2025: $1,321,452Liabilities 2025: $98,037Net Assets 2025: $1,223,4152025

Highlighted filing

2016

Assets$578,026
Liabilities$63,715
Net Assets$514,311
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,001,453Expenses 2012: $995,558Net Income 2012: $5,8952012Revenue 2013: $1,069,431Expenses 2013: $1,048,841Net Income 2013: $20,5902013Revenue 2014: $1,110,961Expenses 2014: $1,072,775Net Income 2014: $38,1862014Revenue 2015: $1,225,418Expenses 2015: $1,178,242Net Income 2015: $47,1762015Revenue 2016: $1,273,948Expenses 2016: $1,229,966Net Income 2016: $43,9822016Revenue 2017: $1,217,098Expenses 2017: $1,206,884Net Income 2017: $10,2142017Revenue 2018: $1,608,931Expenses 2018: $1,299,651Net Income 2018: $309,2802018Revenue 2019: $1,230,484Expenses 2019: $1,201,712Net Income 2019: $28,7722019Revenue 2020: $1,157,282Expenses 2020: $1,138,250Net Income 2020: $19,0322020Revenue 2021: $1,008,872Expenses 2021: $804,591Net Income 2021: $204,2812021Revenue 2022: $1,238,215Expenses 2022: $1,083,662Net Income 2022: $154,5532022Revenue 2023: $1,225,988Expenses 2023: $1,185,623Net Income 2023: $40,3652023Revenue 2024: $1,388,390Expenses 2024: $1,474,398Net Income 2024: -$86,0082024Revenue 2025: $1,439,275Expenses 2025: $1,423,057Net Income 2025: $16,2182025

Highlighted filing

2016

Revenue$1,273,948
Expenses$1,229,966
Net Income$43,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,273,948
Mission and Program Overview

Mission

To provide services and programs for the older adults of the wallingford community that promote their well being, support their independence and encourage their involvement in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,918$324,770▲ $2,852
Land, Buildings, and Equipment, Net$23,262$93,645▲ $70,383
Cash and Non-Interest-Bearing Accounts$117,146$69,341▼ $47,805
Investments in Publicly Traded Securities$39,426$43,062▲ $3,636
Prepaid Expenses and Deferred Charges$55,283$41,538▼ $13,745
Accounts Receivable$7,840$5,670▼ $2,170
Total Assets$564,875$578,026▲ $13,151
Liabilities
Deferred Revenue$68,731$47,483▼ $21,248
Accounts Payable and Accrued Expenses$27,105$16,232▼ $10,873
Total Liabilities$95,836$63,715▼ $32,121
Net Assets / Fund Balance
Unrestricted Net Assets$332,285$377,120▲ $44,835
Permanently Rstr Net Assets$136,754$137,191▲ $437
Total Net Assets Fund Balance$469,039$514,311▲ $45,272
Total Liabilities and Net Assets / Fund Balance$564,875$578,026▲ $13,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,645$245,218$338,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$136,754-▲ $4,369$3,932$137,191
2014$136,583-▲ $1,411$1,240$136,754
2013$134,107$1,998▲ $5,988$5,510$136,583
2012$134,008-▲ $995$896$134,107
2011$133,889-▲ $1,192$1,073$134,008
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ViolaExecutive DiFT$81,272$27,454$108,726

Board Members and Trustees

NameTitle
Rosemary DeangelisPresident
Celeste YanniDirector
Donald DrustDirector
Emilia Menna-erdmannDirector
Iris PapaleDirector
Jim LoughlinDirector
Joan KonareskiDirector
John RankinDirector
Joseph MirraDirector
Karin PyskatyDirector
Maria HarlowDirector
Tom DalyDirector
Carolyn MassoniSecretary
George DuffyTreasurer
Eloise HazelwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$799,547
Program Service Revenue
$470,612
Investment Income
$3,789
Other Revenue
$0
All Other Contributions
$10,234
Change in Net Assets
$43,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,948
Revenue Not Reported on Form 990
$217,490
Total Revenue per Audited Statements
$1,491,438
Total Revenue per Form 990
$1,273,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,008
Other Expenses$481,558
Grants and Similar Amounts Paid$44,400
Total Fundraising Expense$21,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,098$81,832$14,441$481,371
Current Officers, Directors, Trustees, and Key Employees$86,981$18,483$3,262$108,726
Grants to Domestic Orgs$44,400--$44,400
Payroll Taxes$33,982$7,221$1,274$42,477
Other Employee Benefits$32,898$6,991$1,233$41,122
Pension Plan Contributions$24,250$5,153$909$30,312
Insurance$19,614$5,095$764$25,473
Depreciation Depletion$14,405$6,174-$20,579
All Other Expenses$19,655--$19,655
Office Expenses$16,369$1,306$53$17,728
Other Expenses$14,974--$14,974
Fees for Services Accounting-$6,500-$6,500
Fees for Services Management-$5,271-$5,271
Conferences and Meetings$3,442--$3,442
Travel$1,550--$1,550
Occupancy$1--$1
Total Functional Expenses$1,064,004$144,026$21,936$1,229,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,446,166
Expenses per Audited Statements$1,229,966
Total Expenses per Form 990$1,229,966
Expenses Not Reported on Form 990$216,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of WallingfordWallingford, CTGovPurchase Vehicle$44,400
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 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, Page 6, Part VI, Line 11B

“The form 990 is distributed to the members of the board of directors during the regular board meeting following completion of the form 990 by the contracted cpa firm. During this meeting, the cpa preparing the form 990 discusses the form 990 with the members of the board of directors, who then either approve or reject its filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires the members of the board of directors to complete a conflict of interest statement on an annual basis. These statements are collected and reviewed by both the executive director of the organization and the organization's independent auditor. The executive director relates any issues found with the statements at the next regularly scheduled meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed on an annual basis by the executive committee. The executive committee evaluates the current compensation of the executive director and compares his or her salary to compensation received by executive directors and other top management officials at comparable organizations and makes any decisions to adjust compensation of the executive director as deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wallingford Committee on Aging Inc
EIN
06-0924279
Phone
2032657753
Address
238 WASHINGTON STREET, WALLINGFORD, CT 06492

Signing Officer

Name
William Viola
Title
Executive Director
Phone
2032657753
Signed
2016-11-18

Organization Details

Principal Officer
William Viola
Formed
1987
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
175

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt01273948
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05095
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03789
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IRS990/LegalDomicileStateCd0CT
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE SERVICES AND PROGRAMS FOR THE OLDER ADULTS OF THE WALLINGFORD COMMUNITY THAT PROMOTE THEIR WELL BEING, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN COMMUNITY LIFE.
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IRS990/NetAssetsOrFundBalancesEOYAmt0514311
IRS990/NetUnrlzdGainsLossesInvstAmt01290
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IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OfficeExpensesGrp/ProgramServicesAmt016369
IRS990/OfficeExpensesGrp/TotalAmt017728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041122
IRS990/OtherExpensesGrp/Desc0TRIP AND PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1LAKEVIEW CAFE FOOD & SUPP
IRS990/OtherExpensesGrp/Desc2BUS PROGRAM - GAS & MAINT
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0263743
IRS990/OtherExpensesGrp/ProgramServicesAmt175607
IRS990/OtherExpensesGrp/ProgramServicesAmt227035
IRS990/OtherExpensesGrp/ProgramServicesAmt314974
IRS990/OtherExpensesGrp/TotalAmt0263743
IRS990/OtherExpensesGrp/TotalAmt175607
IRS990/OtherExpensesGrp/TotalAmt227035
IRS990/OtherExpensesGrp/TotalAmt314974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481371
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07221
IRS990/PayrollTaxesGrp/ProgramServicesAmt033982
IRS990/PayrollTaxesGrp/TotalAmt042477
IRS990/PensionPlanContributionsGrp/FundraisingAmt0909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024250
IRS990/PensionPlanContributionsGrp/TotalAmt030312
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0136754
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041538
IRS990/PrincipalOfficerNm0WILLIAM VIOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS, CLASSES, PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1LAKEVIEW CAFE
IRS990/ProgramServiceRevenueGrp/Desc2MEMORY LANE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MINIBUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45743
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER SENIOR ACTIVITIES INCLUDING: FITNESS PROGRAMS, HEALTH SCREENING, RECREATIONAL PROGRAMS, DROP-IN ACTIVITIES, BENEFITS ASSISTANCE, INFORMATIONAL AND REFERRAL, AND A HOST OF OTHER ACTIVITIES FOR RESIDENTS OVER THE AGE OF SIXTY. DURING THE FISCAL YEAR, THE SENIOR CENTER PROVIDED AND SERVED 41,640 MEALS FROM ITS CAFE, HAD 4,264 REGISTERED MEMBERS, AND HAD RECORDED ATTENDANCE OF 52,702.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0464869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03073
IRS990/PYOtherExpensesAmt0499734
IRS990/PYProgramServiceRevenueAmt0473364
IRS990/PYRevenuesLessExpensesAmt047176
IRS990/PYSalariesCompEmpBnftPaidAmt0678508
IRS990/PYTotalExpensesAmt01178242
IRS990/PYTotalRevenueAmt01225418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03657501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0226520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0226520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0226520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0226520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0906080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt04563581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0928665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04563581
IRS990ScheduleA/TotalSupportAmt04578869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136754
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04369
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0134107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0136583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0134107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0133889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134008

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,026
Liabilities
$63,715
Net assets
$514,311
Revenue
$1,273,948
Expenses
$1,229,966
Net income
$43,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$1.44$1.42$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$1.39$1.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$1.23$1.19$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$0.04$1.25$1.24$1.08$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$1.01$0.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$1.16$1.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.87$1.23$1.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.84$1.61$1.30$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.22$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$1.27$1.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.47$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.11$1.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.07$1.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.00$1.00$0.01