Civic Intelligence

Asbury Points Inc.

990 • Fiscal year 2013 • EIN 16-1516081

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.BEECHWOODCARE.ORG/ASBURY
100 Stahl Road14068

(716) 810-7500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$213,495

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$28,117,676

Down $226,591 (-0.8%) from 2012

Net Assets

Down

-$4,772,243

Down $3,917,647 (-458%) from 2012

Liabilities

Up

$32,889,919

Up $3,691,056 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Down

$4,521,507

Down $155,346 (-3.3%) from 2012

Expenses

Up

$4,442,045

Up $398,662 (+9.9%) from 2012

Net Income

Down

$79,462

Down $554,008 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40M$20M$0-$20MAssets 2011: $36,080,305Liabilities 2011: $37,901,524Net Assets 2011: -$1,821,2192011Assets 2012: $28,344,267Liabilities 2012: $29,198,863Net Assets 2012: -$854,5962012Assets 2013: $28,117,676Liabilities 2013: $32,889,919Net Assets 2013: -$4,772,2432013Assets 2014: $28,661,763Liabilities 2014: $33,711,952Net Assets 2014: -$5,050,1892014Assets 2015: $28,491,970Liabilities 2015: $34,188,267Net Assets 2015: -$5,696,2972015Assets 2016: $28,550,516Liabilities 2016: $33,831,163Net Assets 2016: -$5,280,6472016Assets 2017: $30,689,112Liabilities 2017: $34,459,963Net Assets 2017: -$3,770,8512017Assets 2018: $28,862,244Liabilities 2018: $33,860,697Net Assets 2018: -$4,998,4532018Assets 2019: $31,063,821Liabilities 2019: $33,719,299Net Assets 2019: -$2,655,4782019Assets 2020: $33,179,689Liabilities 2020: $33,975,175Net Assets 2020: -$795,4862020Assets 2021: $34,710,260Liabilities 2021: $32,953,515Net Assets 2021: $1,756,7452021Assets 2022: $31,064,243Liabilities 2022: $32,616,632Net Assets 2022: -$1,552,3892022Assets 2023: $34,488,494Liabilities 2023: $32,800,629Net Assets 2023: $1,687,8652023Assets 2024: $36,307,080Liabilities 2024: $32,724,833Net Assets 2024: $3,582,2472024

Highlighted filing

2013

Assets$28,117,676
Liabilities$32,889,919
Net Assets-$4,772,243
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,993,906Expenses 2011: $4,243,142Net Income 2011: $750,7642011Revenue 2012: $4,676,853Expenses 2012: $4,043,383Net Income 2012: $633,4702012Revenue 2013: $4,521,507Expenses 2013: $4,442,045Net Income 2013: $79,4622013Revenue 2014: $4,147,288Expenses 2014: $4,226,687Net Income 2014: -$79,3992014Revenue 2015: $4,445,991Expenses 2015: $4,523,839Net Income 2015: -$77,8482015Revenue 2016: $4,273,274Expenses 2016: $4,551,993Net Income 2016: -$278,7192016Revenue 2017: $4,996,549Expenses 2017: $4,828,345Net Income 2017: $168,2042017Revenue 2018: $5,190,377Expenses 2018: $5,043,588Net Income 2018: $146,7892018Revenue 2019: $5,450,423Expenses 2019: $5,135,438Net Income 2019: $314,9852019Revenue 2020: $5,132,540Expenses 2020: $5,186,839Net Income 2020: -$54,2992020Revenue 2021: $6,728,678Expenses 2021: $5,319,049Net Income 2021: $1,409,6292021Revenue 2022: $5,657,402Expenses 2022: $5,537,262Net Income 2022: $120,1402022Revenue 2023: $6,966,938Expenses 2023: $5,741,353Net Income 2023: $1,225,5852023Revenue 2024: $7,311,561Expenses 2024: $6,009,238Net Income 2024: $1,302,3232024

Highlighted filing

2013

Revenue$4,521,507
Expenses$4,442,045
Net Income$79,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$16,326,593
Mission and Program Overview

Mission

Guided by christian values, we are committed to nurturing each individual's quality of living and aging by honoring personal values in a supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,691,618$14,374,304▼ $317,314
Investments in Publicly Traded Securities$7,330,123$8,074,947▲ $744,824
Investments Other Securities$2,311,291$2,134,618▼ $176,673
Cash and Non-Interest-Bearing Accounts$1,781,454$1,517,249▼ $264,205
Prepaid Expenses and Deferred Charges$166,497$141,435▼ $25,062
Accounts Receivable$126,309$65,404▼ $60,905
Inventories for Sale or Use$29,940$31,209▲ $1,269
Total Assets$28,344,267$28,117,676▼ $226,591
Other Assets Total$1,907,035$1,778,510▼ $128,525
Liabilities
Deferred Revenue$14,312,973$19,603,000▲ $5,290,027
Tax Exempt Bond Liabilities$14,185,872$12,757,970▼ $1,427,902
Other Liabilities$635,462$458,900▼ $176,562
Accounts Payable and Accrued Expenses$64,556$70,049▲ $5,493
Total Liabilities$29,198,863$32,889,919▲ $3,691,056
Net Assets / Fund Balance
Unrestricted Net Assets$-854,596$-4,772,243▼ $3,917,647
Total Net Assets Fund Balance$-854,596$-4,772,243▼ $3,917,647
Total Liabilities and Net Assets / Fund Balance$28,344,267$28,117,676▼ $226,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,624,766$6,047,595$19,672,361
Equipment$473,167$935,760$1,408,927
Other Land Buildings$175,350$192,732$368,082
Land$101,021-$101,021
Other Assets Org$1,100,000--
Other Securities$2,134,618--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael S PriceDirector of FinancePT$23,653$85,224$108,877
DANIEL P O'NEILLPresident/CEO-$29,973$1,439$31,412
Kristin M AndersonVP of Finance/CFO-$17,848$754$18,602

Board Members and Trustees

NameTitle
James PollardPast Chairman/assistant Secretary
John C KillianVice Chair
Susan OwensVice Chairman
Carol M FordenBoard Member
Gayle DenningBoard Member
Judith E BlackBoard Member
Stephen N HuntBoard Member
Timothy C CashmoreBoard Member
Wayne M WestBoard Member
Yoteen CameronBoard Member
Mary a CarterSecretary
Barbara a GasiewiczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leveled Contracting INCContractor-$136,712
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,607,857
Investment Income
$774,047
Other Revenue
$139,603
Change in Net Assets
$79,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,521,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$626,118
Total Revenue per Audited Statements
$5,147,625
Total Revenue per Form 990
$4,521,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,994,094
Salaries, Compensation, and Employee Benefits$1,447,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,210$104,972-$1,097,182
Depreciation Depletion$1,027,905--$1,027,905
Interest$468,191$81,624-$549,815
Other Employee Benefits$153,293$63,283-$216,576
Occupancy$203,731--$203,731
Advertising$112,904$3,347-$116,251
Insurance$101,934--$101,934
Office Expenses$86,561$9,013-$95,574
Payroll Taxes$70,557$12,349-$82,906
Fees for Services Legal-$34,734-$34,734
Current Officers, Directors, Trustees, and Key Employees$26,140$2,766-$28,906
Pension Plan Contributions$18,746$3,635-$22,381
Fees for Services Accounting-$20,300-$20,300
Other Expenses$1,230$12,705-$13,935
All Other Expenses$1,321$5,502-$6,823
Conferences and Meetings$1,466$1,466-$2,932
Travel-$1,405-$1,405
Total Functional Expenses$3,931,196$510,849$0$4,442,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,442,045
Total Expenses per Audited Statements$4,442,045
Total Expenses per Form 990$4,442,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$161,138
Accrued Wages and Related Benefits$145,210
Entrance Fee Deposits$111,153
Due to Beechwood Health Care Center$41,399

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2011-12-29$7,790,000Defease and refinance previous issue
B-2013-07-03$5,137,970Defease and refund previous bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,790,000--$155,800
B$5,137,970--$102,759

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. A draft is sent to all board members who are asked to review and provide comments. The fiscal management committee of the board has been empowered to approve the final 990 before it is filed.”

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

“Conflict of interest policy is provided to each director and officer on an annual basis at which time a written disclosure is completed and signed.”

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

“The executive committee of the board of directors discusses and recommends for full board approval the compensation of the president/ ceo. Salaries are compared with similar organizations in the region by accessing 990 forms from the previous year. The ceo reviews, approves, and documents the compensation of other officers and key employees. He considers comparable compensation for similarly qualified persons in functionally comparable positions.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request as well as through the website guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy available to the public through its website, www.beechwoodcare.org.”

Filing and Contact Details

Filer

EIN
16-1516081
Phone
7168107500

Signing Officer

Name
Kristin M Anderson
Title
VP of Finance / CFO
Phone
7168107500
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIEL P O'NEILL
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
134
Volunteers
41

Preparer

Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 53,554.”

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year in the audit oversight process or the independent accountant selection process.”

Financial Statement Notes

PART X, LINE 2:

“Asbury is a not-for-profit entity as described in section 501(a) of the internal revenue code and is exempt from federal taxes under 501(c)(3) of the code. Accordingly, no provision for federal income taxes is included in the financial statements. Asbury is not classified as a private foundation for tax purposes. Asbury files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state. Asbury believes it is no longer subject to examination by federal and state taxing authorities for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest rate swap 53,554.”

Raw XML AppendixShowing 400 of 748 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12130886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13169849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1479186
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIRMAN/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0666579
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04113
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012450927
IRS990/GrossReceiptsAmt016326593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0101934
IRS990/InsuranceGrp/TotalAmt0101934
IRS990/InterestGrp/ManagementAndGeneralAmt081624
IRS990/InterestGrp/ProgramServicesAmt0468191
IRS990/InterestGrp/TotalAmt0549815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031209
IRS990/InvestmentIncomeGrp/ExclusionAmt0124093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02311291
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02134618
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07330123
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08074947
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07176087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014691618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014374304
IRS990/LandBldgEquipCostOrOtherBssAmt021550391
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020738
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011784348
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07182
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08349
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015531
IRS990/MissionDesc0GUIDED BY CHRISTIAN VALUES, WE ARE COMMITTED TO NURTURING EACH INDIVIDUAL'S QUALITY OF LIVING AND AGING BY HONORING PERSONAL VALUES IN A SUPPORTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-854596
IRS990/NetAssetsOrFundBalancesEOYAmt0-4772243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0649954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0649954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0572564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0203731
IRS990/OccupancyGrp/TotalAmt0203731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09013
IRS990/OfficeExpensesGrp/ProgramServicesAmt086561
IRS990/OfficeExpensesGrp/TotalAmt095574
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01907035
IRS990/OtherAssetsTotalGrp/EOYAmt01778510
IRS990/OtherChangesInNetAssetsAmt053554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216576
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1DINING SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112705
IRS990/OtherExpensesGrp/ProgramServicesAmt0166487
IRS990/OtherExpensesGrp/ProgramServicesAmt1260748
IRS990/OtherExpensesGrp/ProgramServicesAmt2237772
IRS990/OtherExpensesGrp/ProgramServicesAmt31230
IRS990/OtherExpensesGrp/TotalAmt0320235
IRS990/OtherExpensesGrp/TotalAmt1260748
IRS990/OtherExpensesGrp/TotalAmt2237772
IRS990/OtherExpensesGrp/TotalAmt313935
IRS990/OtherLiabilitiesGrp/BOYAmt0635462
IRS990/OtherLiabilitiesGrp/EOYAmt0458900
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV
IRS990/OtherRevenueMiscGrp/Desc1GARAGE FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055132
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223365
IRS990/OtherRevenueTotalAmt0139603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012349
IRS990/PayrollTaxesGrp/ProgramServicesAmt070557
IRS990/PayrollTaxesGrp/TotalAmt082906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018746
IRS990/PensionPlanContributionsGrp/TotalAmt022381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141435
IRS990/PrincipalOfficerNm0DANIEL P O'NEILL
IRS990/PriorPeriodAdjustmentsAmt0-4623227
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET MONTHLY SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03607857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03607857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0390984
IRS990/PYOtherExpensesAmt02659904
IRS990/PYOtherRevenueAmt0134523
IRS990/PYProgramServiceRevenueAmt04151346
IRS990/PYRevenuesLessExpensesAmt0633470
IRS990/PYSalariesCompEmpBnftPaidAmt01383479
IRS990/PYTotalExpensesAmt04043383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04676853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03740278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0223654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01043014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03740278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04280649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04189406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04055594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03991827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020257754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt034529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084139

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,117,676
Liabilities
$32,889,919
Net assets
-$4,772,243
Revenue
$4,521,507
Expenses
$4,442,045
Net income
$79,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$32.7$3.58$7.31$6.01$1.30
2023Detailed filing. Detailed filing data is available for this year.$34.5$32.8$1.69$6.97$5.74$1.23
2022Detailed filing. Detailed filing data is available for this year.$31.1$32.6$1.55$5.66$5.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$34.7$33.0$1.76$6.73$5.32$1.41
2020Detailed filing. Detailed filing data is available for this year.$33.2$34.0$0.80$5.13$5.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$31.1$33.7$2.66$5.45$5.14$0.31
2018Detailed filing. Detailed filing data is available for this year.$28.9$33.9$5.00$5.19$5.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$30.7$34.5$3.77$5.00$4.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$28.6$33.8$5.28$4.27$4.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$28.5$34.2$5.70$4.45$4.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$28.7$33.7$5.05$4.15$4.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$28.1$32.9$4.77$4.52$4.44$0.08
2012Summary only. Only limited summary data is available for this year.$28.3$29.2$0.85$4.68$4.04$0.63
2011Summary only. Only limited summary data is available for this year.$36.1$37.9$1.82$4.99$4.24$0.75