Civic Intelligence

Palos Park Senior Housing Nfp

990 • Fiscal year 2015 • EIN 20-8032139

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
721 N La Salle St 5th FloorChicago, IL 60654

(312) 655-7496

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.67x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

67th percentile

$227,583

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$11,186,898

Flat from 2015

Net Assets

Flat

$10,564,812

Flat from 2015

Liabilities

Flat

$622,086

Flat from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Flat

$932,315

Flat from 2015

Expenses

Flat

$1,103,996

Flat from 2015

Net Income

Flat

-$171,681

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,922,757Liabilities 2011: $465,110Net Assets 2011: $11,457,6472011Assets 2012: $11,734,916Liabilities 2012: $473,362Net Assets 2012: $11,261,5542012Assets 2013: $11,548,575Liabilities 2013: $516,583Net Assets 2013: $11,031,9922013Assets 2014: $11,367,239Liabilities 2014: $630,746Net Assets 2014: $10,736,4932014Assets 2015: $11,186,898Liabilities 2015: $622,086Net Assets 2015: $10,564,8122015Assets 2015: $11,186,898Liabilities 2015: $622,086Net Assets 2015: $10,564,8122015Assets 2016: $11,016,457Liabilities 2016: $469,855Net Assets 2016: $10,546,6022016Assets 2017: $10,812,365Liabilities 2017: $317,514Net Assets 2017: $10,494,8512017Assets 2018: $10,631,961Liabilities 2018: $229,643Net Assets 2018: $10,402,3182018Assets 2019: $10,510,832Liabilities 2019: $205,009Net Assets 2019: $10,305,8232019Assets 2020: $10,351,873Liabilities 2020: $219,204Net Assets 2020: $10,132,6692020Assets 2021: $10,200,627Liabilities 2021: $237,849Net Assets 2021: $9,962,7782021Assets 2022: $10,580,867Liabilities 2022: $857,676Net Assets 2022: $9,723,1912022Assets 2023: $9,836,686Liabilities 2023: $252,033Net Assets 2023: $9,584,6532023Assets 2024: $9,732,130Liabilities 2024: $351,118Net Assets 2024: $9,381,0122024Assets 2025: $9,578,670Liabilities 2025: $520,910Net Assets 2025: $9,057,7602025

Highlighted filing

2015

Assets$11,186,898
Liabilities$622,086
Net Assets$10,564,812
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $962,3722011Expenses 2012: $1,049,5482012Expenses 2013: $1,081,0542013Revenue 2014: $873,725Expenses 2014: $1,169,224Net Income 2014: -$295,4992014Revenue 2015: $932,315Expenses 2015: $1,103,996Net Income 2015: -$171,6812015Revenue 2015: $932,315Expenses 2015: $1,103,996Net Income 2015: -$171,6812015Revenue 2016: $974,564Expenses 2016: $992,774Net Income 2016: -$18,2102016Revenue 2017: $982,159Expenses 2017: $1,033,910Net Income 2017: -$51,7512017Revenue 2018: $984,615Expenses 2018: $1,077,148Net Income 2018: -$92,5332018Revenue 2019: $971,877Expenses 2019: $1,068,372Net Income 2019: -$96,4952019Revenue 2020: $956,114Expenses 2020: $1,129,268Net Income 2020: -$173,1542020Revenue 2021: $1,001,854Expenses 2021: $1,171,745Net Income 2021: -$169,8912021Revenue 2022: $988,500Expenses 2022: $1,228,087Net Income 2022: -$239,5872022Revenue 2023: $1,038,728Expenses 2023: $1,177,266Net Income 2023: -$138,5382023Revenue 2024: $1,049,782Expenses 2024: $1,253,423Net Income 2024: -$203,6412024Revenue 2025: $1,083,332Expenses 2025: $1,406,584Net Income 2025: -$323,2522025

Highlighted filing

2015

Revenue$932,315
Expenses$1,103,996
Net Income-$171,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$932,315
Mission and Program Overview

Mission

Palos Park Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs.

Palos Park Senior Housing NFP provides housing and services for the elderly, to meet their physical, social, and psycho-social needs. The St. Francis of Assisi Residence houses approximately 81 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,964,479$10,732,132▼ $232,347
Savings and Temporary Cash Investments$318,386$371,515▲ $53,129
Cash and Non-Interest-Bearing Accounts$4,551$4,088▼ $463
Accounts Receivable$2,586$1,844▼ $742
Prepaid Expenses and Deferred Charges$624$1,156▲ $532
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,367,239$11,186,898▼ $180,341
Other Assets Total$76,613$76,163▼ $450
Liabilities
Other Liabilities$607,648$605,732▼ $1,916
Accounts Payable and Accrued Expenses$23,098$16,354▼ $6,744
Total Liabilities$630,746$622,086▼ $8,660
Net Assets / Fund Balance
Unrestricted Net Assets$10,736,493$10,564,812▼ $171,681
Total Net Assets Fund Balance$10,736,493$10,564,812▼ $171,681
Total Liabilities and Net Assets / Fund Balance$11,367,239$11,186,898▼ $180,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,630,542$1,162,972$11,793,514
Other Land Buildings$101,590$194,902$296,492
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Eileen HigginsSecretary$149,268$149,268
Mary Ann BibatDirector$147,409$147,409
Antwaun SmithDirector$91,403$91,403
Msgr Michael BolandChairman$70,556$70,556

Board Members and Trustees

NameTitle
John RyanVice President
Kathy DonahueDirector
John D VeldmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yale Enforcement Services Inc-3601 N Belt West, Belleville, IL 62226$101,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$925,381
Investment Income
$1,439
Other Revenue
$5,495
Change in Net Assets
$-171,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,315
Total Revenue per Audited Statements
$932,315
Total Revenue per Form 990
$932,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,825
Salaries, Compensation, and Employee Benefits$400,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$266,110--$266,110
Other Salaries and Wages$202,550$59,458-$262,008
Depreciation Depletion$232,347--$232,347
Fees for Services Management-$148,387-$148,387
Other Employee Benefits$52,362$15,371-$67,733
Pension Plan Contributions$36,061$10,586-$46,647
Payroll Taxes$18,386$5,397-$23,783
Fees for Services Accounting-$20,500-$20,500
Insurance$11,933--$11,933
Office Expenses-$10,553-$10,553
Information Technology-$4,012-$4,012
Travel$2,673--$2,673
Advertising-$1,349-$1,349
Conferences and Meetings-$758-$758
Other Expenses-$50-$50
Total Functional Expenses$822,422$281,574$0$1,103,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,996
Total Expenses per Audited Statements$1,103,996
Total Expenses per Form 990$1,103,996
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
Due to Affiliates$473,023
Construction Advance from Affiliate$106,948
Refundable Resident Deposits$25,761
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
Yes
Other officer compensation reviewed
Yes
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, Line 3: Description of Delegated Duties to Management Company

“The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development.”

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

“Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

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

“The Form 990 was distributed to all members of the governing body for their reveiw, prior to filing the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 1023 is not applicable. The tax exempt status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. The Form 990 is on Guidestar's website. Guidestar receives the Form 990 directly from the IRS.”

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

“Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Palos Park Senior Housing NFP
EIN
20-8032139
Phone
3126557496
Address
721 N La Salle St 5th Floor, Chicago, IL 60654

Signing Officer

Name
John D Veldman
Title
Treasurer
Signed
2016-01-19

Organization Details

Principal Officer
Msgr Michael Boland
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
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IRS990/OccupancyGrp/ProgramServicesAmt0266110
IRS990/OccupancyGrp/TotalAmt0266110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010553
IRS990/OfficeExpensesGrp/TotalAmt010553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt076613
IRS990/OtherAssetsTotalGrp/EOYAmt076163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067733
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/TotalAmt02071
IRS990/OtherExpensesGrp/TotalAmt11738
IRS990/OtherExpensesGrp/TotalAmt21344
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0607648
IRS990/OtherLiabilitiesGrp/EOYAmt0605732
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt05495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05495
IRS990/OtherRevenueTotalAmt05495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262008
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05397
IRS990/PayrollTaxesGrp/ProgramServicesAmt018386
IRS990/PayrollTaxesGrp/TotalAmt023783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036061
IRS990/PensionPlanContributionsGrp/TotalAmt046647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01156
IRS990/PrincipalOfficerNm0Msgr Michael Boland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rental Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01828
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0801679
IRS990/PYOtherRevenueAmt06122
IRS990/PYProgramServiceRevenueAmt0865775
IRS990/PYRevenuesLessExpensesAmt0-295499
IRS990/PYSalariesCompEmpBnftPaidAmt0367545
IRS990/PYTotalExpensesAmt01169224
IRS990/PYTotalRevenueAmt0873725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-171681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0925381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02885926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0294977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0288598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0273218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0248019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01355386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67930
IRS990ScheduleA/PublicSupportPY170Pct00.78470
IRS990ScheduleA/PublicSupportTotal170Amt02885926
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02885926
IRS990ScheduleA/TotalSupportAmt04248350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010630542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011793514
IRS990ScheduleD/ExpensesSubtotalAmt01103996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1473023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction Advance from Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable Resident Deposits
IRS990ScheduleD/RevenueSubtotalAmt0932315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010732132
IRS990ScheduleD/TotalExpensesPerForm990Amt01103996
IRS990ScheduleD/TotalLiabilityAmt0605732
IRS990ScheduleD/TotalRevenuePerForm990Amt0932315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103996
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John D Veldman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Ryan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kathy Donahue
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1227583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2211919

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,186,898
Liabilities
$622,086
Net assets
$10,564,812
Revenue
$932,315
Expenses
$1,103,996
Net income
-$171,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.58$0.52$9.06$1.08$1.41$0.32
2024Summary only. Only limited summary data is available for this year.$9.73$0.35$9.38$1.05$1.25$0.20
2023Summary only. Only limited summary data is available for this year.$9.84$0.25$9.58$1.04$1.18$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.86$9.72$0.99$1.23$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.24$9.96$1.00$1.17$0.17
2020Summary only. Only limited summary data is available for this year.$10.4$0.22$10.1$0.96$1.13$0.17
2019Summary only. Only limited summary data is available for this year.$10.5$0.21$10.3$0.97$1.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.23$10.4$0.98$1.08$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.32$10.5$0.98$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.47$10.5$0.97$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.62$10.6$0.93$1.10$0.17
2015Summary only. Only limited summary data is available for this year.$11.2$0.62$10.6$0.93$1.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.63$10.7$0.87$1.17$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.52$11.0$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.47$11.3$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.47$11.5$0.96