Civic Intelligence

Lemars Good Samaritan Housing Inc.

990 • Fiscal year 2013 • EIN 20-4714415

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

4800 West 57th Street PO Box 503857117-5038

(605) 362-3100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$694,468

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 889.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,409,893

Down $47,497 (-3.3%) from 2012

Net Assets

Down

$1,360,179

Down $44,563 (-3.2%) from 2012

Liabilities

Down

$49,714

Down $2,934 (-5.6%) from 2012

Revenue

$78,112

No earlier filing loaded for comparison.

Expenses

Up

$122,675

Up $1,711 (+1.4%) from 2012

Net Income

-$44,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,561,790Liabilities 2010: $56,367Net Assets 2010: $1,505,4232010Assets 2011: $1,497,954Liabilities 2011: $50,992Net Assets 2011: $1,446,9622011Assets 2012: $1,457,390Liabilities 2012: $52,648Net Assets 2012: $1,404,7422012Assets 2013: $1,409,893Liabilities 2013: $49,714Net Assets 2013: $1,360,1792013Assets 2014: $1,366,768Liabilities 2014: $53,147Net Assets 2014: $1,313,6212014Assets 2015: $1,329,696Liabilities 2015: $52,379Net Assets 2015: $1,277,3172015Assets 2016: $1,292,638Liabilities 2016: $45,546Net Assets 2016: $1,247,0922016Assets 2017: $1,253,970Liabilities 2017: $38,073Net Assets 2017: $1,215,8972017Assets 2018: $1,194,725Liabilities 2018: $29,581Net Assets 2018: $1,165,1442018Assets 2019: $1,149,325Liabilities 2019: $36,845Net Assets 2019: $1,112,4802019Assets 2020: $1,100,448Liabilities 2020: $31,604Net Assets 2020: $1,068,8442020Assets 2021: $1,055,325Liabilities 2021: $32,752Net Assets 2021: $1,022,5732021Assets 2022: $1,014,983Liabilities 2022: $34,801Net Assets 2022: $980,1822022Assets 2023: $958,824Liabilities 2023: $26,717Net Assets 2023: $932,1072023Assets 2024: $906,804Liabilities 2024: $65,887Net Assets 2024: $840,9172024

Highlighted filing

2013

Assets$1,409,893
Liabilities$49,714
Net Assets$1,360,179

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $118,1552010Expenses 2011: $120,2342011Expenses 2012: $120,9642012Revenue 2013: $78,112Expenses 2013: $122,675Net Income 2013: -$44,5632013Revenue 2014: $83,300Expenses 2014: $129,859Net Income 2014: -$46,5592014Revenue 2015: $87,507Expenses 2015: $123,811Net Income 2015: -$36,3042015Revenue 2016: $100,168Expenses 2016: $130,393Net Income 2016: -$30,2252016Revenue 2017: $93,490Expenses 2017: $124,685Net Income 2017: -$31,1952017Revenue 2018: $92,376Expenses 2018: $143,129Net Income 2018: -$50,7532018Revenue 2019: $95,820Expenses 2019: $148,484Net Income 2019: -$52,6642019Revenue 2020: $101,632Expenses 2020: $145,268Net Income 2020: -$43,6362020Revenue 2021: $115,111Expenses 2021: $161,154Net Income 2021: -$46,0432021Revenue 2022: $104,661Expenses 2022: $147,052Net Income 2022: -$42,3912022Revenue 2023: $121,282Expenses 2023: $169,357Net Income 2023: -$48,0752023Revenue 2024: $118,091Expenses 2024: $209,281Net Income 2024: -$91,1902024

Highlighted filing

2013

Revenue$78,112
Expenses$122,675
Net Income-$44,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$78,112
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,432,376$1,375,055▼ $57,321
Savings and Temporary Cash Investments$1,536$2,549▲ $1,013
Prepaid Expenses and Deferred Charges$1,578$1,747▲ $169
Accounts Receivable$251--
Total Assets$1,457,390$1,409,893▼ $47,497
Other Assets Total$21,649$30,542▲ $8,893
Liabilities
Other Liabilities$46,390$46,458▲ $68
Accounts Payable and Accrued Expenses$6,236$3,256▼ $2,980
Deferred Revenue$22--
Total Liabilities$52,648$49,714▼ $2,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,546,100$1,546,100→ $0
Unrestricted Net Assets$-141,358$-185,921▼ $44,563
Total Net Assets Fund Balance$1,404,742$1,360,179▼ $44,563
Total Liabilities and Net Assets / Fund Balance$1,457,390$1,409,893▼ $47,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,018$275,334$1,524,352
Other Land Buildings$75,342$13,976$89,318
Land$31,106-$31,106
Equipment$19,589$10,350$29,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
David J HorazdovskyPres, Vice Pres, and Chair
Neil L GulsvigFirst Vice Chairperson
Patricia K HaugenFirst Vice Chairperson Til June 13
Christopher JohnsonSecond Vice Chairperson
Rev John F HoltThird Vice Chairperson
Christopher BeckerMember
Elwin L BrownMember
Gladys ThomaMember
John R RacekMember
Leslie HemmingsonMember
Janice RenkenMember Til June 2013
Raye Nae NylanderTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,106
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-44,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$78,112
Total Revenue per Form 990
$78,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,675
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
Depreciation Depletion$57,736--$57,736
Other Expenses$21,086--$21,086
Occupancy$13,293--$13,293
Insurance-$7,331-$7,331
Fees for Services Management-$6,134-$6,134
Fees for Services Other$5,662--$5,662
Office Expenses$5,020--$5,020
Fees for Services Accounting-$4,635-$4,635
Advertising$1,335--$1,335
All Other Expenses-$255-$255
Conferences and Meetings$185--$185
Interest$3--$3
Total Functional Expenses$104,320$18,355$0$122,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,675
Total Expenses per Audited Statements$122,675
Total Expenses per Form 990$122,675
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
Related Party Payable$42,249
Tenant Security Deposits$4,209
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management duties of the project have been delegated to the project's sponsor, the evangelical lutheran good samaritan society (telgss). Telgss is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the us department of housing and urban development.

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

The board members are appointed by the directors of the evangelical lutheran good samaritan society.

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

Articles of incorporation and by-law changes require the approval of the board of the evangelical lutheran good samaritan society.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Accountants with the managing agent, the evangelical lutheran good samaritan society, review the 990 in detail prior to it being filed. Any questions are resolved with the treasurer and/or the president of the corporation prior to the 990 being filed. A copy of the 990 is provided to the corporation's officers prior to it being filed.

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

The organization has a conflict of interest policy that covers substantially all employees. All employees are required to report any potential conflicts to the appropriate individual as indicated in the policy. All potential conflicts are investigated to determine if a conflict exists. If approval is given to proceed with the action, a copy of the approval is documented in the employee's personnel file. The organization asks that all officers and directors comply with the irs conflict of interest and disclosure certification. The organization adopted a policy change in 2011 and now requires all officers and directors to provide a signed copy to the corporation's main office annually.

Form 990, Part VI, Section C, Line 19

The project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Lines 15A and 15B

The organization does not employ a ceo, an executive director, a top management official, or any key employees. The management functions of the organization have been outsourced to the organization's sponsor, the evangelical lutheran good samaritan society.

Filing and Contact Details

Filer

EIN
20-4714415
Phone
6053623100

Signing Officer

Name
Raye Nae Nylander
Title
Treasurer
Phone
6053623100
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raye Nae Nylander
Formed
2006
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The project believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if incurred.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021649
IRS990/OtherAssetsTotalGrp/EOYAmt030542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT- SERVICE PERSO
IRS990/OtherExpensesGrp/ProgramServicesAmt021086
IRS990/OtherExpensesGrp/TotalAmt021086
IRS990/OtherLiabilitiesGrp/BOYAmt046390
IRS990/OtherLiabilitiesGrp/EOYAmt046458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01747
IRS990/PrincipalOfficerNm0RAYE NAE NYLANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15014
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15014
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-42220
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0120964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90560
IRS990ScheduleA/PublicSupportPY509Pct00.92680
IRS990ScheduleA/PublicSupportTotal509Amt0281078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012241
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041755
IRS990ScheduleA/Total509Grp/TotalAmt0310082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01249018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524352
IRS990ScheduleD/EquipmentGrp/BookValueAmt019589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0122675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375055
IRS990ScheduleD/TotalExpensesPerForm990Amt0122675
IRS990ScheduleD/TotalLiabilityAmt046458
IRS990ScheduleD/TotalRevenuePerForm990Amt078112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt078112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122675
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0584133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt095924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt182027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J HORAZDOVSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAYE NAE NYLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES, VICE PRES, AND CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER AND SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.12$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.10$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$0.12$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.10$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.17$0.09$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.22$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$0.09$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.31$0.08$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.51$0.12