Civic Intelligence

Kincaid Housing

990 • Fiscal year 2016 • EIN 20-3602705

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
100 - 23rd Avenue SouthSeattle, WA 98144-2302

(206) 328-5660

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$236,736

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 73.0% of source-year revenue.

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

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,043,500

Up $2,244 (+0.2%) from 2015

Net Assets

Up

$164,334

Up $40,401 (+33%) from 2015

Liabilities

Down

$879,166

Down $38,157 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$324,417

Up $18,418 (+6.0%) from 2015

Expenses

Down

$284,014

Down $19,544 (-6.4%) from 2015

Net Income

Up

$40,403

Up $37,962 (+1555%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,008,747Liabilities 2011: $997,950Net Assets 2011: $10,7972011Assets 2012: $994,103Liabilities 2012: $946,520Net Assets 2012: $47,5832012Assets 2013: $1,074,715Liabilities 2013: $972,003Net Assets 2013: $102,7122013Assets 2014: $1,062,117Liabilities 2014: $940,626Net Assets 2014: $121,4912014Assets 2015: $1,041,256Liabilities 2015: $917,323Net Assets 2015: $123,9332015Assets 2016: $1,043,500Liabilities 2016: $879,166Net Assets 2016: $164,3342016Assets 2017: $1,035,566Liabilities 2017: $845,015Net Assets 2017: $190,5512017Assets 2018: $1,060,854Liabilities 2018: $834,915Net Assets 2018: $225,9392018Assets 2019: $1,112,185Liabilities 2019: $844,740Net Assets 2019: $267,4452019Assets 2020: $1,140,133Liabilities 2020: $826,058Net Assets 2020: $314,0752020Assets 2021: $1,167,340Liabilities 2021: $823,580Net Assets 2021: $343,7602021Assets 2022: $1,152,509Liabilities 2022: $802,028Net Assets 2022: $350,4812022Assets 2023: $1,155,967Liabilities 2023: $792,005Net Assets 2023: $363,9622023Assets 2024: $1,192,525Liabilities 2024: $768,699Net Assets 2024: $423,8262024

Highlighted filing

2016

Assets$1,043,500
Liabilities$879,166
Net Assets$164,334
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $263,5932011Expenses 2012: $260,9462012Expenses 2013: $247,2442013Revenue 2014: $282,142Expenses 2014: $263,363Net Income 2014: $18,7792014Revenue 2015: $305,999Expenses 2015: $303,558Net Income 2015: $2,4412015Revenue 2016: $324,417Expenses 2016: $284,014Net Income 2016: $40,4032016Revenue 2017: $324,192Expenses 2017: $297,977Net Income 2017: $26,2152017Revenue 2018: $332,092Expenses 2018: $296,704Net Income 2018: $35,3882018Revenue 2019: $343,279Expenses 2019: $301,773Net Income 2019: $41,5062019Revenue 2020: $348,341Expenses 2020: $301,711Net Income 2020: $46,6302020Revenue 2021: $347,440Expenses 2021: $317,755Net Income 2021: $29,6852021Revenue 2022: $346,826Expenses 2022: $340,105Net Income 2022: $6,7212022Revenue 2023: $368,848Expenses 2023: $358,965Net Income 2023: $9,8832023Revenue 2024: $397,658Expenses 2024: $341,368Net Income 2024: $56,2902024

Highlighted filing

2016

Revenue$324,417
Expenses$284,014
Net Income$40,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$324,417
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their social, physical, psychological, and recreational needs, and to promote their health, security, happiness and usefulness in longer living; the charges for such facilities and services to be predicated upon the provision, maintenance and cooperation thereof on a nonprofit basis.

To provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,693$901,318▼ $27,375
Intangible Assets$5,640$5,416▼ $224
Accounts Receivable$3,868$1,003▼ $2,865
Prepaid Expenses and Deferred Charges-$132-
Cash and Non-Interest-Bearing Accounts$1,853$-184▼ $2,037
Total Assets$1,041,256$1,043,500▲ $2,244
Other Assets Total$101,202$135,815▲ $34,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$843,128$832,294▼ $10,834
Other Liabilities$70,869$45,018▼ $25,851
Accounts Payable and Accrued Expenses$2,931$1,622▼ $1,309
Deferred Revenue$395$232▼ $163
Total Liabilities$917,323$879,166▼ $38,157
Net Assets / Fund Balance
Unrestricted Net Assets$123,933$164,334▲ $40,401
Total Net Assets Fund Balance$123,933$164,334▲ $40,401
Total Liabilities and Net Assets / Fund Balance$1,041,256$1,043,500▲ $2,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,167$208,326$834,493
Land$208,800-$208,800
Equipment$66,351$21,414$87,765
Other Assets Org$26,890--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Frank FeemanChairman and Treasurer$133,907$133,907

Board Members and Trustees

NameTitle
Bob KolpDirector
Dennis O'LearyDirector
Diane McWitheyDirector
Edgardo G JoseDirector
Gene MatsusakaDirector
Jim DeFrancoDirector
Michael ReichertEx-officio
John HickmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,676
Program Service Revenue
$125,477
Investment Income
$1,264
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$40,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,014
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
Occupancy$116,243--$116,243
Depreciation Depletion$27,600--$27,600
Fees for Services Management$22,079--$22,079
Fees for Services Accounting-$12,737-$12,737
Office Expenses$2,100$6,586-$8,686
Insurance$6,276--$6,276
Other Expenses$5,144--$5,144
Information Technology-$3,283-$3,283
Fees for Service Investment Mgmnt Fees-$958-$958
Travel$582--$582
Conferences and Meetings-$203-$203
Advertising$45--$45
Total Functional Expenses$260,247$23,767$0$284,014
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
Due CHS Management$30,282
Tenant security deposits$10,573
Accrued interest payable$4,163
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The return is reviewed by the Secretary of the Board and provided to the full board for review prior to filing.”

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

“All contracts are subject to a legal protocol review. The Secretary of the Board reviews all contracts to insure that there is no conflict of interest.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Kincaid Housing
EIN
20-3602705
Phone
2063285660
Address
100 - 23rd Avenue South, Seattle, WA 98144-2302

Signing Officer

Name
John Hickman
Title
Secretary
Phone
2063285660
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hickman
Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Raw XML AppendixShowing 400 of 527 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0927029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06423
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01506541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296375
IRS990ScheduleA/Total509Grp/TotalAmt01506541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01512964
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834493
IRS990ScheduleD/EquipmentGrp/BookValueAmt066351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087765
IRS990ScheduleD/LandGrp/BookValueAmt0208800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant security deposits held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due CHS Management
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued interest payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135815
IRS990ScheduleD/TotalLiabilityAmt045018
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2176720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Reichert
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Hickman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Dennis O'Leary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex-officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0236736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2198503
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Secretary of the Board and provided to the full board for review prior to filing.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,043,500
Liabilities
$879,166
Net assets
$164,334
Revenue
$324,417
Expenses
$284,014
Net income
$40,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.42$0.40$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.79$0.36$0.37$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.80$0.35$0.35$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.82$0.34$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.83$0.31$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.84$0.27$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.83$0.23$0.33$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.85$0.19$0.32$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.88$0.16$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.92$0.12$0.31$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.94$0.12$0.28$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.97$0.10$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.95$0.05$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.00$0.01$0.26