Civic Intelligence

Hope for Bereaved Inc.

990 • Fiscal year 2016 • EIN 16-1370553

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileWWW.HOPEFORBEREAVED.COM
4500 Onondaga BlvdSyracuse, NY 13219

(315) 475-9675

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,364

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$292,834

Up $46,933 (+19%) from 2015

Net Assets

Up

$282,141

Up $45,669 (+19%) from 2015

Liabilities

Up

$10,693

Up $1,264 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$292,921

Up $36,735 (+14%) from 2015

Expenses

Down

$247,252

Down $11,087 (-4.3%) from 2015

Net Income

Up

$45,669

Up $47,822 (+2221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2010: $294,797Liabilities 2010: $61,354Net Assets 2010: $233,4432010Assets 2011: $294,757Liabilities 2011: $50,804Net Assets 2011: $243,9532011Assets 2012: $279,052Liabilities 2012: $45,102Net Assets 2012: $233,9502012Assets 2013: $269,294Liabilities 2013: $44,715Net Assets 2013: $224,5792013Assets 2014: $247,664Liabilities 2014: $9,039Net Assets 2014: $238,6252014Assets 2015: $245,901Liabilities 2015: $9,429Net Assets 2015: $236,4722015Assets 2016: $292,834Liabilities 2016: $10,693Net Assets 2016: $282,1412016Assets 2017: $373,617Liabilities 2017: $13,460Net Assets 2017: $360,1572017Assets 2018: $376,850Liabilities 2018: $33,782Net Assets 2018: $343,0682018Assets 2019: $357,695Liabilities 2019: $36,089Net Assets 2019: $321,6062019Assets 2020: $352,643Liabilities 2020: $20,324Net Assets 2020: $332,3192020Assets 2021: $363,811Liabilities 2021: $11,049Net Assets 2021: $352,7622021Assets 2022: $360,854Liabilities 2022: $16,699Net Assets 2022: $344,1552022Assets 2023: $334,947Liabilities 2023: $25,821Net Assets 2023: $309,1262023

Highlighted filing

2016

Assets$292,834
Liabilities$10,693
Net Assets$282,141
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $258,755Expenses 2010: $225,843Net Income 2010: $32,9122010Expenses 2011: $268,0812011Expenses 2012: $250,3522012Expenses 2013: $273,2262013Revenue 2014: $335,940Expenses 2014: $321,894Net Income 2014: $14,0462014Revenue 2015: $256,186Expenses 2015: $258,339Net Income 2015: -$2,1532015Revenue 2016: $292,921Expenses 2016: $247,252Net Income 2016: $45,6692016Revenue 2017: $332,519Expenses 2017: $274,743Net Income 2017: $57,7762017Revenue 2018: $257,297Expenses 2018: $274,386Net Income 2018: -$17,0892018Revenue 2019: $289,508Expenses 2019: $310,970Net Income 2019: -$21,4622019Revenue 2020: $274,113Expenses 2020: $263,400Net Income 2020: $10,7132020Revenue 2021: $300,761Expenses 2021: $280,318Net Income 2021: $20,4432021Revenue 2022: $289,069Expenses 2022: $297,676Net Income 2022: -$8,6072022Revenue 2023: $243,364Expenses 2023: $278,392Net Income 2023: -$35,0282023

Highlighted filing

2016

Revenue$292,921
Expenses$247,252
Net Income$45,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$344,956
Mission and Program Overview

Mission

Provide comfort and emotional

Provide comfort and emotional support to approximately 12,000-15,000 individuals a year suffering bereavement and grief due to the death of a loved one through support groups, presentations, literature, events and discussions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,108$181,817▼ $10,291
Cash and Non-Interest-Bearing Accounts$23,435$90,787▲ $67,352
Inventories for Sale or Use$10,886$9,488▼ $1,398
Pledges and Grants Receivable$11,655$9,094▼ $2,561
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Accounts Receivable$502$548▲ $46
Investments Program Related$6,315$100▼ $6,215
Total Assets$245,901$292,834▲ $46,933
Liabilities
Accounts Payable and Accrued Expenses$6,779$5,592▼ $1,187
Deferred Revenue$2,000$4,451▲ $2,451
Other Liabilities$650$650→ $0
Total Liabilities$9,429$10,693▲ $1,264
Net Assets / Fund Balance
Unrestricted Net Assets$231,918$241,849▲ $9,931
Temporarily Rstr Net Assets$4,554$40,292▲ $35,738
Total Net Assets Fund Balance$236,472$282,141▲ $45,669
Total Liabilities and Net Assets / Fund Balance$245,901$292,834▲ $46,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,870$239,221$392,091
Other Land Buildings$3,866$40,957$44,823
Land$25,000-$25,000
Equipment$81$17,626$17,707
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese SchoeneckExecutive DirectorFT$38,662$3,702$42,364

Board Members and Trustees

NameTitle
Michael LissonPresident, Treasurer
Vince NataliVice President
Amy StantonBoard Member
Brian BundBoard Member
Dan BriceBoard Member
Kate Wolfe-lygaBoard Member
Kristin RyanBoard Member
Mike PorzucekBoard Member
Patty Knight-schollBoard Member
Sean FaulknerBoard Member
Steve SchoeneckBoard Member
Tawney CrystalBoard Member
Lisa PhelanSecretary
Melody HolmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,947
Program Service Revenue
$41,226
Investment Income
$195
Other Revenue
$169,553
All Other Contributions
$81,947
Change in Net Assets
$45,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,743
Other Expenses$88,509
Total Fundraising Expense$52,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,238$37,291$27,546$97,075
Current Officers, Directors, Trustees, and Key Employees$13,145$13,145$13,543$39,833
Office Expenses$12,798$2,560$1,706$17,064
Depreciation Depletion$9,669$1,450$967$12,086
All Other Expenses$10,578$1,437$0$12,015
Other Employee Benefits$3,905$4,340$3,535$11,780
Payroll Taxes$3,333$3,704$3,018$10,055
Occupancy$6,384$1,127$0$7,511
Insurance$5,024$886$0$5,910
Other Expenses$5,017$0$0$5,017
Fees for Services Accounting$3,075$1,025$0$4,100
Conferences and Meetings$1,186$0$0$1,186
Interest$53$9$0$62
Total Functional Expenses$125,832$68,932$52,488$247,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,588
Fundraising Direct Expenses$52,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Hope Dinner$130,295$130,295$35,659$94,636
Run/walk for Hope$33,416$33,416$5,313$28,103
Total Events$221,588$221,588$52,035$169,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Hope for Bereaved Inc
EIN
16-1370553
Phone
3154759675
Address
4500 ONONDAGA BLVD, SYRACUSE, NY 13219

Signing Officer

Name
Wesley Daggett
Title
President
Phone
3154759675
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Daggett
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
10
Volunteers
400

Preparer

Firm
Evans and Bennett LLP
Address
2112 Erie Blvd E, Syracuse, NY 13224
Preparer
Jeffrey R Silfer CPA
Phone
3154743986
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Steve schoeneck is the son of the founder and executive director of the organization. Therese schoeneck is the founder and executive director.”

Pt VI, Line 11B

“The entire board of directors review the form 990 prior to filing. All comments and changes are made prior to the filing.”

Pt VI, Line 12C

“On an annual basis the conflict of interest policy is examined and all board members complete a conflict of interest form disclosing any conflicts.”

Pt VI, Line 15A

“On an annual basis the executive committee of the board reviews the executive directors salary and benefits. The executive committee presents their recommendations to the full board for approval.”

Pt VI, Line 19

“All financial information and policies are available via the website.”

Financial Statement Notes

Pt X, Line 2

“The corporation has analyzed filing positions in all jurisdictions where it is required to file informational returns, as well as open tax years in these jurisdictions. The corporation believes that its tax filing positions would be sustained on audit and does not anticipate any adjustments that would result in a material change to its financial position. Therefore, no reserves for uncertain income tax positions have been recorded.”

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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/ActivityOrMissionDesc0PROVIDE COMFORT AND EMOTIONAL SUPPORT TO APPROXIMATELY 12,000-15,000 INDIVIDUALS A YEAR SUFFERING BEREAVEMENT AND GRIEF DUE TO THE DEATH OF A LOVED ONE THROUGH SUPPORT GROUPS, PRESENTATIONS, LITERATURE, EVENTS AND DISCUSSIONS.
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IRS990/Desc0TO PROVIDE SUPPORT AND HOPE TO GRIEVING CHILDREN, ADULTS AND FAMILIES BY OFFERING ONE ON ONE COUNSELING SESSIONS, SUPPORT GROUPS, A TELEPHONE HELPLINE AND MONTHLY NEWSLETTER TO THE BEREAVED. OUR ONE ON ONE COUNSELING SESSIONS ARE CONDUCTED BY OUR PROFESSIONAL COUNSELORS WHO ARE ALL CERTIFIED BEREAVEMENT COUNSELORS WITH OVER 30 YEARS OF EXPERIENCE. OUR SUPPORT GROUPS MEET ON A MONTHLY BASIS AND ARE ALL SUPPORTED BY TRAINED FACILITATORS. SOME OF OUR SUPPORT GROUPS INCLUDE: HOPE FOR YOUTH - FOR CHILDREN & TEENS, HOPE FOR BEREAVED PARENTS, HOPE FOR BEREAVED PARENTS OF INFANT DEATH, HOPE FOR SURVIVORS, HOPE FOR WIDOWS, WIDOWERS, ENGAGED AND SIGNIFICANT OTHERS, AND NUMEROUS OTHERS. OUR GROUPS NORMALLY MEET AT OUR FACILITY AND ALL ARE FREE OF CHARGE AND OPEN TO THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0886
IRS990/InsuranceGrp/ProgramServicesAmt05024
IRS990/InsuranceGrp/TotalAmt05910
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/ProgramServicesAmt053
IRS990/InterestGrp/TotalAmt062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06315
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181817
IRS990/LandBldgEquipCostOrOtherBssAmt0479621
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMFORT AND EMOTIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236472
IRS990/NetAssetsOrFundBalancesEOYAmt0282141
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0169553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01127
IRS990/OccupancyGrp/ProgramServicesAmt06384
IRS990/OccupancyGrp/TotalAmt07511
IRS990/OfficeExpensesGrp/FundraisingAmt01706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02560
IRS990/OfficeExpensesGrp/ProgramServicesAmt012798
IRS990/OfficeExpensesGrp/TotalAmt017064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011780
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAM AND EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0871
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21302
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08712
IRS990/OtherExpensesGrp/ProgramServicesAmt16159
IRS990/OtherExpensesGrp/ProgramServicesAmt24556
IRS990/OtherExpensesGrp/ProgramServicesAmt35017
IRS990/OtherExpensesGrp/TotalAmt010890
IRS990/OtherExpensesGrp/TotalAmt16159
IRS990/OtherExpensesGrp/TotalAmt26509
IRS990/OtherExpensesGrp/TotalAmt35017
IRS990/OtherLiabilitiesGrp/BOYAmt0650
IRS990/OtherLiabilitiesGrp/EOYAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032238
IRS990/OtherSalariesAndWagesGrp/TotalAmt097075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03704
IRS990/PayrollTaxesGrp/ProgramServicesAmt03333
IRS990/PayrollTaxesGrp/TotalAmt010055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0WESLEY DAGGETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01163
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090928
IRS990/PYOtherRevenueAmt0140076
IRS990/PYProgramServiceRevenueAmt026151
IRS990/PYRevenuesLessExpensesAmt0-2153
IRS990/PYSalariesCompEmpBnftPaidAmt0167411
IRS990/PYTotalExpensesAmt0258339
IRS990/PYTotalRevenueAmt0256186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01068969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185144
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01068969
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01068969
IRS990ScheduleA/TotalSupportAmt01070350
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/BuildingsGrp/BookValueAmt0152870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392091
IRS990ScheduleD/EquipmentGrp/BookValueAmt081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ANALYZED FILING POSITIONS IN ALL JURISDICTIONS WHERE IT IS REQUIRED TO FILE INFORMATIONAL RETURNS, AS WELL AS OPEN TAX YEARS IN THESE JURISDICTIONS. THE CORPORATION BELIEVES THAT ITS TAX FILING POSITIONS WOULD BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181817
IRS990ScheduleD/TotalLiabilityAmt0650

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,834
Liabilities
$10,693
Net assets
$282,141
Revenue
$292,921
Expenses
$247,252
Net income
$45,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.35$0.26$3.09$2.43$2.78$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.17$3.44$2.89$2.98$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.11$3.53$3.01$2.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.20$3.32$2.74$2.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.36$3.22$2.90$3.11$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.34$3.43$2.57$2.74$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.13$3.60$3.33$2.75$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.82$2.93$2.47$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.36$2.56$2.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$3.36$3.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.45$2.25$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.45$2.34$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.51$2.44$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.61$2.33$2.59$2.26$0.33