Civic Intelligence

Glacier Hills Foundation

990 • Fiscal year 2015 • EIN 20-8072723

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.GLACIERHILLS.ORG
1200 Earhart RoadAnn Arbor, MI 48105

(734) 769-6410

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$331,597

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,565,957

Up $103,133 (+4.2%) from 2014

Net Assets

Up

$2,505,647

Up $202,027 (+8.8%) from 2014

Liabilities

Down

$60,310

Down $98,894 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Down

$712,427

Down $236,363 (-25%) from 2014

Expenses

Down

$620,879

Down $493,773 (-44%) from 2014

Net Income

Up

$91,548

Up $257,410 (+155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,110,991Liabilities 2010: $85,438Net Assets 2010: $2,025,5532010Assets 2011: $2,660,802Liabilities 2011: $135,007Net Assets 2011: $2,525,7952011Assets 2012: $3,006,580Liabilities 2012: $86,922Net Assets 2012: $2,919,6582012Assets 2013: $2,387,148Liabilities 2013: $97,518Net Assets 2013: $2,289,6302013Assets 2014: $2,462,824Liabilities 2014: $159,204Net Assets 2014: $2,303,6202014Assets 2015: $2,565,957Liabilities 2015: $60,310Net Assets 2015: $2,505,6472015Assets 2016: $2,671,398Liabilities 2016: $17,702Net Assets 2016: $2,653,6962016Assets 2017: $10,103,295Liabilities 2017: $195,340Net Assets 2017: $9,907,9552017Assets 2018: $11,131,987Liabilities 2018: $375,949Net Assets 2018: $10,756,0382018Assets 2019: $11,605,261Liabilities 2019: $113,708Net Assets 2019: $11,491,5532019Assets 2020: $11,833,607Liabilities 2020: $669,394Net Assets 2020: $11,164,2132020Assets 2021: $15,415,719Liabilities 2021: $22,764Net Assets 2021: $15,392,9552021Assets 2022: $12,940,025Liabilities 2022: $50,135Net Assets 2022: $12,889,8902022Assets 2023: $15,111,516Liabilities 2023: $37,811Net Assets 2023: $15,073,7052023Assets 2024: $18,356,721Liabilities 2024: $59,485Net Assets 2024: $18,297,2362024

Highlighted filing

2015

Assets$2,565,957
Liabilities$60,310
Net Assets$2,505,647
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $573,3122010Revenue 2011: $1,099,012Expenses 2011: $708,584Net Income 2011: $390,4282011Revenue 2012: $1,055,722Expenses 2012: $664,228Net Income 2012: $391,4942012Revenue 2013: $787,284Expenses 2013: $1,528,207Net Income 2013: -$740,9232013Revenue 2014: $948,790Expenses 2014: $1,114,652Net Income 2014: -$165,8622014Revenue 2015: $712,427Expenses 2015: $620,879Net Income 2015: $91,5482015Revenue 2016: $815,488Expenses 2016: $588,731Net Income 2016: $226,7572016Revenue 2017: $178,456Expenses 2017: $154,438Net Income 2017: $24,0182017Revenue 2018: $1,515,935Expenses 2018: $1,001,833Net Income 2018: $514,1022018Revenue 2019: $1,029,935Expenses 2019: $511,692Net Income 2019: $518,2432019Revenue 2020: $312,847Expenses 2020: $466,165Net Income 2020: -$153,3182020Revenue 2021: $1,434,969Expenses 2021: $454,943Net Income 2021: $980,0262021Revenue 2022: $1,610,825Expenses 2022: $596,311Net Income 2022: $1,014,5142022Revenue 2023: $2,348,107Expenses 2023: $736,723Net Income 2023: $1,611,3842023Revenue 2024: $1,045,806Expenses 2024: $778,733Net Income 2024: $267,0732024

Highlighted filing

2015

Revenue$712,427
Expenses$620,879
Net Income$91,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$763,553
Mission and Program Overview

Mission

We, trinity senior living communities and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence in our communities.glacier hills foundation is a member of trinity health senior communities and trinity health.

Fundraising for glacier hills retirement home, its residents, and older adults in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,372,767$1,513,712▲ $140,945
Investments in Publicly Traded Securities$980,133$957,566▼ $22,567
Pledges and Grants Receivable$109,924$29,679▼ $80,245
Total Assets$2,462,824$2,565,957▲ $103,133
Other Assets Total$0$65,000▲ $65,000
Liabilities
Accounts Payable and Accrued Expenses$133,217$38,926▼ $94,291
Other Liabilities$25,987$21,384▼ $4,603
Total Liabilities$159,204$60,310▼ $98,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,994$1,496,652▲ $345,658
Temporarily Rstr Net Assets$1,152,626$1,008,995▼ $143,631
Total Net Assets Fund Balance$2,303,620$2,505,647▲ $202,027
Total Liabilities and Net Assets / Fund Balance$2,462,824$2,565,957▲ $103,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$288,253--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Shelley MacmillanExecutive Director Gh FounFT$111,301$111,301

Board Members and Trustees

NameTitle
John BalbachBoard Chair
John EmanVice Chair
Jan Barney NewmanBoard Member
June BennettBoard Member
Lawrence GraceBoard Member
Mary Jo LynchBoard Member
Stuart WhiteBoard Member
Victor StrecherBoard Member
Patrick SavageBoard Member (non-voting)
Paul GlendonBoard Member (non-voting)
Raymond RabidouxBoard Member and CEO
Lawrence PetroskeySr. Vice Pres. & CFO
David SkaffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glacier Hills INCStaffing/overhead1200 EARHART RD, Ann Arbor, MI 48105$335,878
Revenue and Support

Revenue Composition

Contributions and Grants
$678,943
Program Service Revenue
$0
Investment Income
$33,484
Other Revenue
$0
All Other Contributions
$343,065
Change in Net Assets
$91,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$65,000Estimated Fair Market Value (FMV)
Total Noncash Contributions1$65,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,778
Grants and Similar Amounts Paid$262,101
Total Fundraising Expense$119,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$262,101--$262,101
Other Expenses$10,307$56,662$8,350$8,350
Office Expenses-$4,243-$4,243
Total Functional Expenses$272,408$228,905$119,566$620,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glacier Hills IncAnn Arbor, MI501(c)(3)To Support Elder Care at Glacier Hills$262,101
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
Charitable Gift Annuity$21,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee of the board of directors of glacier hills, inc., the foundation's parent company. In addition, it is distributed to all foundation board members for comments.”

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

“Glacier hills provides questionnaires and education annually to all board members. All conflicts are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Form 990, Part VI, Lines 15A & B

“The organization does not pay any compensation, as all employees are leased from glacier hills, inc.”

Filing and Contact Details

Filer

Filer Name
Glacier Hills Foundation
EIN
20-8072723
Phone
7347696410
Address
1200 EARHART ROAD, ANN ARBOR, MI 48105

Signing Officer

Name
Lawrence Petroskey
Title
Sr Vice President
Phone
7347696410
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Petroskey
Formed
2007
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
555 BRIARWOOD CIRCLE 300, ANN ARBOR, MI 48108
Preparer
Douglas a Kelly CPA
Phone
7347612005
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, and Part III, Line 1

“To plan and oversee all fundraising programs and activities for glacier hills, inc., including raising, receiving, and administering funds that support and benefit the mission, vision, and priorities of glacier hills, inc. Included in these priorities are enrichment programs serving residents of the glacier hills campus and older adults within the greater community.”

Form 990, Part XII, Line 2C

“The process of selection of the independent accountant and oversight of the audit has not changed from last year.”

Financial Statement Notes

PART III, LINE 4:

“The donated art collection received by glacier hills foundation was valued at $65,000. During the lifetime of the donees, the collection will be displayed for the enjoyment of the residents of glacier hills. The eventual sale of the collection will further the organization's fundraising activities.”

Raw XML AppendixShowing 400 of 572 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR GH FOUN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VICE PRES. & CFO
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PLAN AND OVERSEE ALL FUNDRAISING PROGRAMS TO SUPPORT AND BENEFIT GLACIER HILLS RETIREMENT HOME, ITS RESIDENTS, AND OLDER ADULTS IN THE GREATER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02303620
IRS990/NetAssetsOrFundBalancesEOYAmt02505647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110479
IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04243
IRS990/OfficeExpensesGrp/TotalAmt04243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt065000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0111216
IRS990/OtherExpensesGrp/FundraisingAmt18350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156662
IRS990/OtherExpensesGrp/ProgramServicesAmt010307
IRS990/OtherExpensesGrp/TotalAmt0168000
IRS990/OtherExpensesGrp/TotalAmt1167878
IRS990/OtherExpensesGrp/TotalAmt210307
IRS990/OtherExpensesGrp/TotalAmt38350
IRS990/OtherLiabilitiesGrp/BOYAmt025987
IRS990/OtherLiabilitiesGrp/EOYAmt021384
IRS990/OtherOrganizationDsc0FDN
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029679
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE PETROSKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0925866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0725453
IRS990/PYInvestmentIncomeAmt022924
IRS990/PYOtherExpensesAmt0389199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-165862
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01114652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0948790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0335878
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381891500
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0262101
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GLACIER HILLS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0262101
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt065000
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01225459
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1288253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CF MULTI-STRATEGY EQUITY INVESTORS LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CF MULTI-STRATEGY BOND INVESTORS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DONATED ART COLLECTION RECEIVED BY GLACIER HILLS FOUNDATION WAS VALUED AT $65,000. DURING THE LIFETIME OF THE DONEES, THE COLLECTION WILL BE DISPLAYED FOR THE ENJOYMENT OF THE RESIDENTS OF GLACIER HILLS. THE EVENTUAL SALE OF THE COLLECTION WILL FURTHER THE ORGANIZATION'S FUNDRAISING ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01513712
IRS990ScheduleD/TotalLiabilityAmt021384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0262101
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ELDER CARE AT GLACIER HILLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLACIER HILLS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0381891500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 EARHART
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048105
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NA
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0289908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAYMOND RABIDOUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAWRENCE PETROSKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR. VICE PRES. & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,565,957
Liabilities
$60,310
Net assets
$2,505,647
Revenue
$712,427
Expenses
$620,879
Net income
$91,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.06$18.3$1.05$0.78$0.27
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.04$15.1$2.35$0.74$1.61
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.05$12.9$1.61$0.60$1.01
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.02$15.4$1.43$0.45$0.98
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.2$0.31$0.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.11$11.5$1.03$0.51$0.52
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.38$10.8$1.52$1.00$0.51
2017Summary only. Only limited summary data is available for this year.$10.1$0.20$9.91$0.18$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$0.82$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$0.71$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$0.95$1.11$0.17
2013Summary only. Only limited summary data is available for this year.$2.39$0.10$2.29$0.79$1.53$0.74
2012Summary only. Only limited summary data is available for this year.$3.01$0.09$2.92$1.06$0.66$0.39
2011Summary only. Only limited summary data is available for this year.$2.66$0.14$2.53$1.10$0.71$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.09$2.03$0.57
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