Civic Intelligence

Rccc Villa

990 • Fiscal year 2016 • EIN 20-2799032

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

2701 E Mitchell StRuthven, IA 51358

(712) 837-5654

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

27.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$1,354,446

Down $39,816 (-2.9%) from 2015

Net Assets

Down

-$420,710

Down $42,771 (-11%) from 2015

Liabilities

Up

$1,775,156

Up $2,955 (+0.2%) from 2015

Revenue

Down

$63,701

Down $8,236 (-11%) from 2015

Expenses

Down

$106,472

Down $9,054 (-7.8%) from 2015

Net Income

Up

-$42,771

Up $818 (+1.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,622,485Liabilities 2011: $1,746,190Net Assets 2011: -$123,7052011Assets 2012: $1,572,129Liabilities 2012: $1,760,160Net Assets 2012: -$188,0312012Assets 2013: $1,489,291Liabilities 2013: $1,746,790Net Assets 2013: -$257,4992013Assets 2014: $1,441,748Liabilities 2014: $1,776,098Net Assets 2014: -$334,3502014Assets 2015: $1,394,262Liabilities 2015: $1,772,201Net Assets 2015: -$377,9392015Assets 2016: $1,354,446Liabilities 2016: $1,775,156Net Assets 2016: -$420,7102016Assets 2017: $1,321,090Liabilities 2017: $1,781,919Net Assets 2017: -$460,8292017Assets 2018: $1,273,880Liabilities 2018: $1,779,715Net Assets 2018: -$505,8352018Assets 2019: $1,234,759Liabilities 2019: $1,775,395Net Assets 2019: -$540,6362019Assets 2020: $1,186,352Liabilities 2020: $1,778,750Net Assets 2020: -$592,3982020Assets 2021: $1,145,543Liabilities 2021: $1,802,512Net Assets 2021: -$656,9692021Assets 2022: $1,102,576Liabilities 2022: $1,846,169Net Assets 2022: -$743,5932022Assets 2023: $1,071,166Liabilities 2023: $1,872,643Net Assets 2023: -$801,4772023Assets 2024: $1,056,873Liabilities 2024: $1,897,400Net Assets 2024: -$840,5272024

Highlighted filing

2016

Assets$1,354,446
Liabilities$1,775,156
Net Assets-$420,710

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $54,330Expenses 2011: $112,437Net Income 2011: -$58,1072011Revenue 2012: $40,858Expenses 2012: $105,184Net Income 2012: -$64,3262012Revenue 2013: $36,513Expenses 2013: $105,981Net Income 2013: -$69,4682013Revenue 2014: $45,280Expenses 2014: $122,131Net Income 2014: -$76,8512014Revenue 2015: $71,937Expenses 2015: $115,526Net Income 2015: -$43,5892015Revenue 2016: $63,701Expenses 2016: $106,472Net Income 2016: -$42,7712016Revenue 2017: $77,865Expenses 2017: $117,984Net Income 2017: -$40,1192017Revenue 2018: $78,782Expenses 2018: $123,788Net Income 2018: -$45,0062018Revenue 2019: $83,201Expenses 2019: $118,002Net Income 2019: -$34,8012019Revenue 2020: $73,482Expenses 2020: $125,244Net Income 2020: -$51,7622020Revenue 2021: $55,610Expenses 2021: $120,181Net Income 2021: -$64,5712021Revenue 2022: $54,453Expenses 2022: $141,077Net Income 2022: -$86,6242022Revenue 2023: $73,903Expenses 2023: $140,908Net Income 2023: -$67,0052023Revenue 2024: $97,310Expenses 2024: $136,360Net Income 2024: -$39,0502024

Highlighted filing

2016

Revenue$63,701
Expenses$106,472
Net Income-$42,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$63,701
Mission and Program Overview

Mission

To provide low cost housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,364$1,235,975▼ $41,389
Cash and Non-Interest-Bearing Accounts$8,675$9,289▲ $614
Intangible Assets$3,113$2,634▼ $479
Prepaid Expenses and Deferred Charges$493$320▼ $173
Accounts Receivable$66$0▼ $66
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,394,262$1,354,446▼ $39,816
Other Assets Total$104,551$106,228▲ $1,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,742,141$1,742,141→ $0
Accounts Payable and Accrued Expenses$26,587$28,423▲ $1,836
Other Liabilities$3,473$4,592▲ $1,119
Total Liabilities$1,772,201$1,775,156▲ $2,955
Net Assets / Fund Balance
Unrestricted Net Assets$-377,939$-420,710▼ $42,771
Total Net Assets Fund Balance$-377,939$-420,710▼ $42,771
Total Liabilities and Net Assets / Fund Balance$1,394,262$1,354,446▼ $39,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,975$393,195-
Other Land Buildings-$16,135-
Land$15,000--
Equipment-$15,362-
Other Assets Org$4,597--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pete HansenPresident
Dennis KingVice President
Candace WhiteDirector
Jim NeighborsDirector
Julie NelsonDirector
Kirby SampsonDirector
Tami EatonSecretary
Mike ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,219
Investment Income
$32
Other Revenue
$1,450
Change in Net Assets
$-42,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,701
Total Revenue per Audited Statements
$63,701
Total Revenue per Form 990
$63,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,987
Salaries, Compensation, and Employee Benefits$12,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,868--$41,868
Occupancy$29,442--$29,442
Other Salaries and Wages$12,485--$12,485
Fees for Services Management$7,508--$7,508
Office Expenses$7,392--$7,392
Insurance$4,180--$4,180
Fees for Services Accounting$2,925--$2,925
Other Expenses$664--$664
Advertising$8--$8
Total Functional Expenses$106,472$0$0$106,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,472
Total Expenses per Audited Statements$106,472
Total Expenses per Form 990$106,472
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

RCCC Villa contracted with Hawkeye Care Centers to manage the project. They have a significant amount of experience in dealing with the Department of Housing and Urban Devleopment and with residential rental properties.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Board decisions are subject to the Department of Housing and Urban Development's review and scrutiny.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
RCCC Villa
EIN
20-2799032
Phone
7128375654
Address
2701 E Mitchell St, Ruthven, IA 51358

Signing Officer

Name
Mike Reynolds
Title
Treasurer
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548-0509
Preparer
Timothy L McCartan
Phone
5153323466
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Generally accepted accounting principles impose a threshold for accounting for uncertainty in income tax. The threshold imposed for financial statement reporting is generally higher than the threshold imposed for claiming deductions in income tax returns. As of December 31, 2016, the Organization had not identified any uncertain income tax positions that would give rise to the recognition of income tax assets or liabilities. Because no uncertain income tax positions have been identified, no accrued interest or penalities have been accrued as of December 31, 2016. The Organization files income tax returns in the U.S. federal jurisdiction. No returns have been subject to audit in any jurisdiction in the last three years and the statute of limitations for federal returns is generally three years. Management continues to monitor changes in tax law and new authoritative rulings for possible effects on the Organization.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103182
IRS990/PYOtherRevenueAmt01458
IRS990/PYProgramServiceRevenueAmt070449
IRS990/PYRevenuesLessExpensesAmt0-43589
IRS990/PYSalariesCompEmpBnftPaidAmt012344
IRS990/PYTotalExpensesAmt0115526
IRS990/PYTotalRevenueAmt071937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063701
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04663
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt0253426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040334
IRS990ScheduleA/Total509Grp/TotalAmt0253426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258289
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01220975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393195
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01614170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015362
IRS990ScheduleD/ExpensesSubtotalAmt0106472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016135
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt063701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles impose a threshold for accounting for uncertainty in income tax. The threshold imposed for financial statement reporting is generally higher than the threshold imposed for claiming deductions in income tax returns. As of December 31, 2016, the Organization had not identified any uncertain income tax positions that would give rise to the recognition of income tax assets or liabilities. Because no uncertain income tax positions have been identified, no accrued interest or penalities have been accrued as of December 31, 2016. The Organization files income tax returns in the U.S. federal jurisdiction. No returns have been subject to audit in any jurisdiction in the last three years and the statute of limitations for federal returns is generally three years. Management continues to monitor changes in tax law and new authoritative rulings for possible effects on the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106228
IRS990ScheduleD/TotalExpensesPerForm990Amt0106472
IRS990ScheduleD/TotalLiabilityAmt04592
IRS990ScheduleD/TotalRevenuePerForm990Amt063701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RCCC Villa contracted with Hawkeye Care Centers to manage the project. They have a significant amount of experience in dealing with the Department of Housing and Urban Devleopment and with residential rental properties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board decisions are subject to the Department of Housing and Urban Development's review and scrutiny.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01394262
IRS990/TotalAssetsEOYAmt01354446
IRS990/TotalAssetsGrp/BOYAmt01394262
IRS990/TotalAssetsGrp/EOYAmt01354446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.90$0.84$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.87$0.80$0.07$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.85$0.74$0.05$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.80$0.66$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.78$0.59$0.07$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.78$0.54$0.08$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.78$0.51$0.08$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.78$0.46$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.78$0.42$0.06$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$1.39$1.77$0.38$0.07$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$1.78$0.33$0.05$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$1.49$1.75$0.26$0.04$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$1.57$1.76$0.19$0.04$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$1.62$1.75$0.12$0.05$0.11$0.06