Civic Intelligence

Old Crescent Insurance Company

990 • Fiscal year 2015 • EIN 20-2139253

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileOLDCRESCENTINSURANCECOMPANY.COM
PO Box 2227South Burlington, VT 05407-2227

(802) 922-9454

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$477,231

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$12,914,191

Flat from 2015

Net Assets

Flat

$6,868,670

Flat from 2015

Liabilities

Flat

$6,045,521

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Flat

$2,093,888

Flat from 2015

Expenses

Flat

$712,989

Flat from 2015

Net Income

Flat

$1,380,899

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,737,549Liabilities 2011: $4,792,788Net Assets 2011: $3,944,7612011Assets 2012: $9,277,952Liabilities 2012: $4,131,529Net Assets 2012: $5,146,4232012Assets 2013: $10,341,032Liabilities 2013: $4,662,661Net Assets 2013: $5,678,3712013Assets 2014: $11,933,392Liabilities 2014: $6,426,983Net Assets 2014: $5,506,4092014Assets 2015: $12,914,191Liabilities 2015: $6,045,521Net Assets 2015: $6,868,6702015Assets 2015: $12,914,191Liabilities 2015: $6,045,521Net Assets 2015: $6,868,6702015Assets 2016: $13,795,898Liabilities 2016: $6,097,340Net Assets 2016: $7,698,5582016Assets 2017: $14,229,770Liabilities 2017: $5,613,752Net Assets 2017: $8,616,0182017Assets 2018: $14,589,276Liabilities 2018: $5,307,203Net Assets 2018: $9,282,0732018Assets 2019: $15,482,160Liabilities 2019: $5,595,941Net Assets 2019: $9,886,2192019Assets 2020: $17,811,562Liabilities 2020: $5,771,192Net Assets 2020: $12,040,3702020Assets 2021: $18,700,483Liabilities 2021: $6,799,378Net Assets 2021: $11,901,1052021Assets 2022: $19,101,930Liabilities 2022: $8,615,682Net Assets 2022: $10,486,2482022Assets 2023: $19,967,831Liabilities 2023: $8,461,678Net Assets 2023: $11,506,1532023

Highlighted filing

2015

Assets$12,914,191
Liabilities$6,045,521
Net Assets$6,868,670
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $635,2372011Revenue 2012: $1,612,534Expenses 2012: $410,872Net Income 2012: $1,201,6622012Expenses 2013: $1,021,1322013Revenue 2014: $1,926,623Expenses 2014: $2,147,984Net Income 2014: -$221,3612014Revenue 2015: $2,093,888Expenses 2015: $712,989Net Income 2015: $1,380,8992015Revenue 2015: $2,093,888Expenses 2015: $712,989Net Income 2015: $1,380,8992015Revenue 2016: $2,037,895Expenses 2016: $1,284,697Net Income 2016: $753,1982016Revenue 2017: $1,930,590Expenses 2017: $944,189Net Income 2017: $986,4012017Revenue 2018: $2,050,336Expenses 2018: $1,212,726Net Income 2018: $837,6102018Revenue 2019: $2,391,918Expenses 2019: $2,122,933Net Income 2019: $268,9852019Revenue 2020: $2,629,713Expenses 2020: $646,715Net Income 2020: $1,982,9982020Revenue 2021: $2,527,283Expenses 2021: $1,574,829Net Income 2021: $952,4542021Revenue 2022: $2,552,941Expenses 2022: $3,169,753Net Income 2022: -$616,8122022Revenue 2023: $2,885,336Expenses 2023: $941,484Net Income 2023: $1,943,8522023

Highlighted filing

2015

Revenue$2,093,888
Expenses$712,989
Net Income$1,380,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$8,896,907
Mission and Program Overview

Mission

The mission of Old Crescent Insurance Company is to provide certain insurance coverages and other insurance services to its parent, The Trustees of Indiana University, thereby assuring insurance coverage in those lines, as well as providing a layer of protection against shifting commercial insurance markets.

To provide insurance coverages to the trustees of indiana university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,070,450$8,667,000▲ $2,596,550
Rtn Earn Endowment Incm Other Fnds$2,106,409$3,468,670▲ $1,362,261
Pd in Cap Srpls Land Bldg Eqp Fund$3,400,000$3,400,000→ $0
Savings and Temporary Cash Investments$4,649,093$3,026,694▼ $1,622,399
Prepaid Expenses and Deferred Charges$36,124$58,192▲ $22,068
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,933,392$12,914,191▲ $980,799
Other Assets Total$1,177,725$1,162,305▼ $15,420
Liabilities
Other Liabilities$6,364,125$6,002,821▼ $361,304
Accounts Payable and Accrued Expenses$62,858$42,700▼ $20,158
Total Liabilities$6,426,983$6,045,521▼ $381,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,506,409$6,868,670▲ $1,362,261
Total Liabilities and Net Assets / Fund Balance$11,933,392$12,914,191▲ $980,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,761--
Other Securities$8,667,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Timothy P BrownDirector$148,897$148,897
Donald S LukesDirector$130,787$130,787

Board Members and Trustees

NameTitle
Larry V StephensPresident & Director
Stephen L KeucherVice President & Director
Jacqueline SimmonsDirector
Paul J SullivanDirector
Stewart T CobineDirector
Douglas PriestFormer Director
Mark E KuchefskiFormer Director
Maryfrances MccourtFormer Director & VP
Kevin J HeffernanSecretary & Director
Joan M HagenTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,964,696
Investment Income
$129,192
Other Revenue
$0
Change in Net Assets
$1,380,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,175
Revenue Not Reported on Financial Statements
$15,713
Revenue Not Reported on Form 990
$-18,638
Total Revenue per Audited Statements
$2,059,537
Total Revenue per Form 990
$2,093,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$33,287$11,095-$44,382
Information Technology$30,468--$30,468
Fees for Services Legal$5,019$20,075-$25,094
Fees for Services Accounting-$21,816-$21,816
Fees for Service Investment Mgmnt Fees-$15,713-$15,713
Other Expenses$10,082--$10,082
Conferences and Meetings-$8,690-$8,690
Insurance-$7,409-$7,409
All Other Expenses$500$-26-$474
Total Functional Expenses$628,217$84,772$0$712,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$712,989
Expenses per Audited Statements$697,276
Total Expenses per Audited Statements$697,276
Expenses Not Reported on Financial Statements$15,713
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin J HeffernanOfficer & Director of the Organization & Officer & Employee of ArtexCaptive Insurance Management ServicesNo$44,382
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unpaid Losses & Loss Adjustment Expenses$4,871,312
Unearned Premium Reserve$1,131,509
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts the services of artex risk solutions, inc. To provide specialized insurance management services.”

Form 990, Part VI, Section A, Line 6

“The organization has one sole member, which is indiana university.”

Form 990, Part VI, Section A, Line 7A

“The organization has one sole member, indiana university, who may elect one or more members of governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is first reviewed by the artex senior account manager, then circulated to the captive president, who is also a director, for review and approval. The president signs the return electronically.”

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

“Each director, principal, officer, key employee and member of a committee annually signs a statement affirming compliance with the conflict of interest policy. Any business conflicts are discussed at the annual meeting and referenced in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Old Crescent Insurance Company
EIN
20-2139253
Phone
8029229454
Address
PO BOX 2227, SOUTH BURLINGTON, VT 05407-2227

Signing Officer

Name
Larry V Stephens
Title
President
Phone
8029229454
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry V Stephens
Formed
2004
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Crowe Horwath Llp
Address
175 POWDER FOREST DRIVE, SIMSBURY, CT 06089
Preparer
Richard Buggy
Phone
8606789200
Supplemental Narrative

Additional Explanations

FORM 990, SCHEDULE D, PART XII, LINE 2C:

“The organization's board of directors assume responsibility for oversight of the audit of its financial statements and for selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure: the company accounts for uncertain tax positions in accordance with fasb asc 740 "income taxes". Fasb asc 740 provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The company did not record any liability for unrecognized tax benefits as of june 30, 2015 and 2014. The company does not believe it is reasonably possible that its unrecognized tax benefits would materially change in the next twelve months. Should they be incurred, the company's policy is to include interest and penalties related to unrecognized tax benefits as a component of general and administrative expenses. As of june 30, 2015 and 2014, the company did not record any penalties or interest associated with unrecognized tax benefits. All tax years from 2012 and forward are open and subject to examination.”

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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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030468
IRS990/InformationTechnologyGrp/TotalAmt030468
IRS990/InsuranceGrp/ManagementAndGeneralAmt07409
IRS990/InsuranceGrp/TotalAmt07409
IRS990/InvestmentIncomeGrp/ExclusionAmt0157328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157328
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06070450
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08667000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06803019
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INSURANCE COVERAGES TO THE TRUSTEES OF INDIANA UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06868670
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18638
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01177725
IRS990/OtherAssetsTotalGrp/EOYAmt01162305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCURRED LOSSES
IRS990/OtherExpensesGrp/Desc1ACTUARIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2DEFERRED POLICY ACQUISI
IRS990/OtherExpensesGrp/ProgramServicesAmt0535437
IRS990/OtherExpensesGrp/ProgramServicesAmt113424
IRS990/OtherExpensesGrp/ProgramServicesAmt210082
IRS990/OtherExpensesGrp/TotalAmt0535437
IRS990/OtherExpensesGrp/TotalAmt113424
IRS990/OtherExpensesGrp/TotalAmt210082
IRS990/OtherLiabilitiesGrp/BOYAmt06364125
IRS990/OtherLiabilitiesGrp/EOYAmt06002821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03400000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058192
IRS990/PrincipalOfficerNm0LARRY V STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158572
IRS990/PYOtherExpensesAmt02147984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01768051
IRS990/PYRevenuesLessExpensesAmt0-221361
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02147984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01926623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01380899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01964696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02106409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03468670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04649093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03026694
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0356001673
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDIANA UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015713
IRS990ScheduleD/ExpensesSubtotalAmt0697276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015713
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015713
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01120544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREMIUMS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04871312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11131509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNPAID LOSSES & LOSS ADJUSTMENT EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED PREMIUM RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08667000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-18638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015713
IRS990ScheduleD/RevenueSubtotalAmt02078175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE: THE COMPANY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 "INCOME TAXES". FASB ASC 740 PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COMPANY DID NOT RECORD ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015 AND 2014. THE COMPANY DOES NOT BELIEVE IT IS REASONABLY POSSIBLE THAT ITS UNRECOGNIZED TAX BENEFITS WOULD MATERIALLY CHANGE IN THE NEXT TWELVE MONTHS. SHOULD THEY BE INCURRED, THE COMPANY'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES. AS OF JUNE 30, 2015 AND 2014, THE COMPANY DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. ALL TAX YEARS FROM 2012 AND FORWARD ARE OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01162305
IRS990ScheduleD/TotalBookValueSecuritiesAmt08667000
IRS990ScheduleD/TotalExpensesPerForm990Amt0712989
IRS990ScheduleD/TotalLiabilityAmt06002821
IRS990ScheduleD/TotalRevenuePerForm990Amt02093888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02059537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697276
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2183474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3159587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4304224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5228853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt617955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7361652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8153590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,914,191
Liabilities
$6,045,521
Net assets
$6,868,670
Revenue
$2,093,888
Expenses
$712,989
Net income
$1,380,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.0$8.46$11.5$2.89$0.94$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$8.62$10.5$2.55$3.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.80$11.9$2.53$1.57$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$5.77$12.0$2.63$0.65$1.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.60$9.89$2.39$2.12$0.27
2018Summary only. Only limited summary data is available for this year.$14.6$5.31$9.28$2.05$1.21$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.61$8.62$1.93$0.94$0.99
2016Summary only. Only limited summary data is available for this year.$13.8$6.10$7.70$2.04$1.28$0.75
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.05$6.87$2.09$0.71$1.38
2015Summary only. Only limited summary data is available for this year.$12.9$6.05$6.87$2.09$0.71$1.38
2014Detailed filing. Detailed filing data is available for this year.$11.9$6.43$5.51$1.93$2.15$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.66$5.68$1.02
2012Summary only. Only limited summary data is available for this year.$9.28$4.13$5.15$1.61$0.41$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$4.79$3.94$0.64