Civic Intelligence

Hazel L Carpenter Home Inc DBA Th DBA 1886 Benevolent Society

990 • Fiscal year 2017 • EIN 15-0533559

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileHAZELCARPENTERHOME.COM
533 Main StreetOneida, NY 13421

(315) 363-1470

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,728

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,444,200

Down $13,416 (-0.9%) from 2016

Net Assets

Down

$1,390,091

Down $12,805 (-0.9%) from 2016

Liabilities

Down

$54,109

Down $611 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Up

$499,903

Up $79,175 (+19%) from 2016

Expenses

Up

$620,335

Up $47,523 (+8.3%) from 2016

Net Income

Up

-$120,432

Up $31,652 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,758,362Liabilities 2010: $61,462Net Assets 2010: $1,696,9002010Assets 2011: $1,712,726Liabilities 2011: $61,451Net Assets 2011: $1,651,2752011Assets 2012: $1,727,157Liabilities 2012: $72,882Net Assets 2012: $1,654,2752012Assets 2013: $1,842,654Liabilities 2013: $61,979Net Assets 2013: $1,780,6752013Assets 2014: $1,895,298Liabilities 2014: $71,018Net Assets 2014: $1,824,2802014Assets 2015: $1,536,321Liabilities 2015: $38,866Net Assets 2015: $1,497,4552015Assets 2016: $1,457,616Liabilities 2016: $54,720Net Assets 2016: $1,402,8962016Assets 2017: $1,444,200Liabilities 2017: $54,109Net Assets 2017: $1,390,0912017Assets 2018: $989,709Liabilities 2018: $23,679Net Assets 2018: $966,0302018Assets 2019: $548,223Liabilities 2019: $0Net Assets 2019: $548,2232019Assets 2020: $608,347Liabilities 2020: $0Net Assets 2020: $608,3472020Assets 2021: $710,582Liabilities 2021: $0Net Assets 2021: $710,5822021Assets 2022: $585,616Liabilities 2022: $0Net Assets 2022: $585,6162022Assets 2023: $675,828Liabilities 2023: $0Net Assets 2023: $675,8282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,444,200
Liabilities$54,109
Net Assets$1,390,091
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $551,2992010Expenses 2011: $561,6722011Expenses 2012: $606,4732012Expenses 2013: $601,6212013Revenue 2014: $583,776Expenses 2014: $641,857Net Income 2014: -$58,0812014Revenue 2015: $496,842Expenses 2015: $599,272Net Income 2015: -$102,4302015Revenue 2016: $420,728Expenses 2016: $572,812Net Income 2016: -$152,0842016Revenue 2017: $499,903Expenses 2017: $620,335Net Income 2017: -$120,4322017Revenue 2018: $225,335Expenses 2018: $584,454Net Income 2018: -$359,1192018Revenue 2019: $239,241Expenses 2019: $162,372Net Income 2019: $76,8692019Revenue 2020: $47,842Expenses 2020: $47,808Net Income 2020: $342020Revenue 2021: $69,137Expenses 2021: $33,574Net Income 2021: $35,5632021Revenue 2022: $48,419Expenses 2022: $42,956Net Income 2022: $5,4632022Revenue 2023: $42,645Expenses 2023: $38,636Net Income 2023: $4,0092023Revenue 2024: $267,636Expenses 2024: $823,576Net Income 2024: -$555,9402024

Highlighted filing

2017

Revenue$499,903
Expenses$620,335
Net Income-$120,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$499,903
Mission and Program Overview

Mission

Provide room,board and limited care for up to 23 elderly residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,247,895$1,268,980▲ $21,085
Land, Buildings, and Equipment, Net$124,615$120,161▼ $4,454
Prepaid Expenses and Deferred Charges$4,836$8,136▲ $3,300
Cash and Non-Interest-Bearing Accounts$26,845$7,800▼ $19,045
Inventories for Sale or Use$6,440$5,438▼ $1,002
Savings and Temporary Cash Investments$3,622$4,522▲ $900
Total Assets$1,457,616$1,444,200▼ $13,416
Other Assets Total$43,363$29,163▼ $14,200
Liabilities
Other Liabilities$37,350$29,163▼ $8,187
Accounts Payable and Accrued Expenses$17,370$24,946▲ $7,576
Total Liabilities$54,720$54,109▼ $611
Net Assets / Fund Balance
Unrestricted Net Assets$983,946$782,236▼ $201,710
Permanently Rstr Net Assets$418,950$607,855▲ $188,905
Total Net Assets Fund Balance$1,402,896$1,390,091▼ $12,805
Total Liabilities and Net Assets / Fund Balance$1,457,616$1,444,200▼ $13,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,156$618,035$728,191
Land$10,005-$10,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$550,918$7,358▲ $75,156$24,274$607,855
2016$552,712$4,738▲ $30,256$36,788$550,918
2015$581,301$2,553▼ $6,795$23,692$552,712
2014$507,879$25,000▲ $48,422-$581,301
2013$507,879---$507,879
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LyboultExecutive DiFT$57,728$57,728
Lorraine MoriartyTreasurer-$810$810

Board Members and Trustees

NameTitle
Sue HessionPresident
Betty HollingsworthDirector
Carol PalmerDirector
Carolyn GerakopoulosDirector
Dave SchellhaseDirector
Florence MeakinDirector
Jill NilesDirector
Kevin ProsserDirector
Lillian RosettiDirector
Linda WilberDirector
Margaret SplainDirector
Marilyn MastroliaDirector
Nancy ElfrodDirector
Eileen KinsellaSecretary
Gary GibbonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355
Program Service Revenue
$435,675
Investment Income
$59,687
Other Revenue
$2,186
All Other Contributions
$2,355
Change in Net Assets
$-120,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,903
Revenue Not Reported on Form 990
$97,617
Total Revenue per Audited Statements
$597,520
Total Revenue per Form 990
$499,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,270
Other Expenses$186,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,760$59,252-$395,012
Insurance$36,843$1,939-$38,782
Payroll Taxes$25,685$4,533-$30,218
Occupancy$20,753$1,093-$21,846
Depreciation Depletion$16,625$874-$17,499
Fees for Services Accounting$3,219$9,656-$12,875
All Other Expenses$11,666$820-$12,486
Other Employee Benefits$7,684$1,356-$9,040
Fees for Services Other$1,240$3,191-$4,431
Other Expenses$3,014$159-$3,173
Conferences and Meetings$679--$679
Fees for Services Legal$161$483-$644
Advertising$419--$419
Office Expenses$-197$-10-$-207
Total Functional Expenses$536,367$83,968$0$620,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$620,335
Expenses per Audited Statements$620,331
Total Expenses per Audited Statements$620,331
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$29,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“990 prepared by paid preparer who furnishes to management and board treasurer for review and signiture”

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

“Governing board sets executive salary based on budget process and evaluation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hazel L Carpenter Home Inc
EIN
15-0533559
Phone
3153631470
Address
533 MAIN STREET, ONEIDA, NY 13421

Signing Officer

Name
Elizabeth Lyboult
Title
Executive Director
Phone
3153631470
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Hession
Voting Board Members
16
Independent Board Members
16
Employees
28

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 4”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 4”

Raw XML AppendixShowing 400 of 524 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/InvestmentIncomeGrp/ExclusionAmt042674
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01247895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01268980
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120161
IRS990/LandBldgEquipCostOrOtherBssAmt0738196
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ROOM,BOARD AND LIMITED CARE FOR UP TO 23 ELDERLY RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01402896
IRS990/NetAssetsOrFundBalancesEOYAmt01390091
IRS990/NetUnrlzdGainsLossesInvstAmt097617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01093
IRS990/OccupancyGrp/ProgramServicesAmt020753
IRS990/OccupancyGrp/TotalAmt021846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-10
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-197
IRS990/OfficeExpensesGrp/TotalAmt0-207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043363
IRS990/OtherAssetsTotalGrp/EOYAmt029163
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09040
IRS990/OtherExpensesGrp/Desc0FOOD - DIETARY
IRS990/OtherExpensesGrp/Desc1UTILITIES: GAS & ELECTRIC
IRS990/OtherExpensesGrp/Desc2DISPOSABLES
IRS990/OtherExpensesGrp/Desc3UTILITIES: WATER & SEWER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt052479
IRS990/OtherExpensesGrp/ProgramServicesAmt111822
IRS990/OtherExpensesGrp/ProgramServicesAmt28515
IRS990/OtherExpensesGrp/ProgramServicesAmt33014
IRS990/OtherExpensesGrp/TotalAmt052479
IRS990/OtherExpensesGrp/TotalAmt112444
IRS990/OtherExpensesGrp/TotalAmt28515
IRS990/OtherExpensesGrp/TotalAmt33173
IRS990/OtherLiabilitiesGrp/BOYAmt037350
IRS990/OtherLiabilitiesGrp/EOYAmt029163
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02186
IRS990/OtherRevenueTotalAmt02186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395012
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04533
IRS990/PayrollTaxesGrp/ProgramServicesAmt025685
IRS990/PayrollTaxesGrp/TotalAmt030218
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0418950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0607855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08136
IRS990/PrincipalOfficerNm0SUE HESSION
IRS990/PriorPeriodAdjustmentsAmt010006
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1NEW RESIDENT NONREFUNDABLE AD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050797
IRS990/PYOtherExpensesAmt0176364
IRS990/PYOtherRevenueAmt0718
IRS990/PYProgramServiceRevenueAmt0363277
IRS990/PYRevenuesLessExpensesAmt0-152084
IRS990/PYSalariesCompEmpBnftPaidAmt0396448
IRS990/PYTotalExpensesAmt0572812
IRS990/PYTotalRevenueAmt0420728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GIFT UNDER LAST WILL AND TESTAMENT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01897950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202597
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90450
IRS990ScheduleA/PublicSupportPY509Pct00.90170
IRS990ScheduleA/PublicSupportTotal509Amt01919820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524988
IRS990ScheduleA/Total509Grp/TotalAmt01919820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02122417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01303
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0550918
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0607855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075156
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0552712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0550918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0581301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0552712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt023692

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,200
Liabilities
$54,109
Net assets
$1,390,091
Revenue
$499,903
Expenses
$620,335
Net income
-$120,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.82$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.23$0.58$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$0.50$0.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.40$0.42$0.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.50$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.82$0.58$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.78$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.07$1.65$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.65$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.06$1.70$0.55