Civic Intelligence

Flathead Industries

990 • Fiscal year 2017 • EIN 23-7359797

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.FLATHEADINDUSTRIES.ORG

View Organization Page

PO Box 1916Kalispell, MT 59903-1916

(406) 755-7656

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,238,281

Up $780,736 (+10%) from 2016

Net Assets

Up

$7,741,483

Up $742,517 (+11%) from 2016

Liabilities

Up

$496,798

Up $38,219 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$7,834,649

Up $1,505,756 (+24%) from 2016

Expenses

Up

$7,092,132

Up $949,649 (+15%) from 2016

Net Income

Up

$742,517

Up $556,107 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,668,337Liabilities 2011: $898,917Net Assets 2011: $5,769,4202011Assets 2012: $6,819,091Liabilities 2012: $780,583Net Assets 2012: $6,038,5082012Assets 2013: $6,845,348Liabilities 2013: $601,519Net Assets 2013: $6,243,8292013Assets 2014: $7,105,122Liabilities 2014: $496,716Net Assets 2014: $6,608,4062014Assets 2015: $7,201,586Liabilities 2015: $389,030Net Assets 2015: $6,812,5562015Assets 2016: $7,457,545Liabilities 2016: $458,579Net Assets 2016: $6,998,9662016Assets 2017: $8,238,281Liabilities 2017: $496,798Net Assets 2017: $7,741,4832017Assets 2018: $8,794,563Liabilities 2018: $675,919Net Assets 2018: $8,118,6442018Assets 2019: $9,470,458Liabilities 2019: $641,602Net Assets 2019: $8,828,8562019Assets 2020: $10,187,743Liabilities 2020: $682,617Net Assets 2020: $9,505,1262020Assets 2021: $11,812,058Liabilities 2021: $834,593Net Assets 2021: $10,977,4652021Assets 2022: $13,457,403Liabilities 2022: $982,291Net Assets 2022: $12,475,1122022Assets 2023: $13,613,107Liabilities 2023: $735,713Net Assets 2023: $12,877,3942023Assets 2024: $14,448,745Liabilities 2024: $1,119,296Net Assets 2024: $13,329,4492024Assets 2025: $14,830,319Liabilities 2025: $902,120Net Assets 2025: $13,928,1992025

Highlighted filing

2017

Assets$8,238,281
Liabilities$496,798
Net Assets$7,741,483
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0Expenses 2011: $4,887,2212011Expenses 2012: $4,969,1322012Expenses 2013: $4,960,6632013Revenue 2014: $5,361,141Expenses 2014: $4,996,564Net Income 2014: $364,5772014Revenue 2015: $5,724,585Expenses 2015: $5,520,435Net Income 2015: $204,1502015Revenue 2016: $6,328,893Expenses 2016: $6,142,483Net Income 2016: $186,4102016Revenue 2017: $7,834,649Expenses 2017: $7,092,132Net Income 2017: $742,5172017Revenue 2018: $7,901,252Expenses 2018: $7,524,091Net Income 2018: $377,1612018Revenue 2019: $8,883,188Expenses 2019: $8,172,976Net Income 2019: $710,2122019Revenue 2020: $9,159,494Expenses 2020: $8,483,224Net Income 2020: $676,2702020Revenue 2021: $10,780,819Expenses 2021: $9,308,480Net Income 2021: $1,472,3392021Revenue 2022: $11,698,127Expenses 2022: $10,200,480Net Income 2022: $1,497,6472022Revenue 2023: $12,054,802Expenses 2023: $11,652,520Net Income 2023: $402,2822023Revenue 2024: $13,336,790Expenses 2024: $13,002,305Net Income 2024: $334,4852024Revenue 2025: $14,873,741Expenses 2025: $14,245,329Net Income 2025: $628,4122025

Highlighted filing

2017

Revenue$7,834,649
Expenses$7,092,132
Net Income$742,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,777,211
Mission and Program Overview

Mission

Provide services to people with disabilities

Provide services to people with disabilities. Flathead industries' mission is to create opportunities for people with disabilities. Its purpose is to plan, develop, and operate a cost effective and comprehensive range of services for persons with disabilities in areas of employment and community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,709,613$5,414,777▲ $705,164
Savings and Temporary Cash Investments$2,166,019$2,143,049▼ $22,970
Accounts Receivable$427,947$476,141▲ $48,194
Prepaid Expenses and Deferred Charges$38,834$81,741▲ $42,907
Inventories for Sale or Use$44,883$48,886▲ $4,003
Cash and Non-Interest-Bearing Accounts$13,369$16,523▲ $3,154
Total Assets$7,457,545$8,238,281▲ $780,736
Other Assets Total$56,880$57,164▲ $284
Liabilities
Accounts Payable and Accrued Expenses$444,809$478,213▲ $33,404
Deferred Revenue$13,770$18,585▲ $4,815
Total Liabilities$458,579$496,798▲ $38,219
Net Assets / Fund Balance
Unrestricted Net Assets$5,908,429$6,650,662▲ $742,233
Temporarily Rstr Net Assets$804,629$804,913▲ $284
Permanently Rstr Net Assets$285,908$285,908→ $0
Total Net Assets Fund Balance$6,998,966$7,741,483▲ $742,517
Total Liabilities and Net Assets / Fund Balance$7,457,545$8,238,281▲ $780,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,733,497$3,011,054$5,744,551
Land$2,508,097-$2,508,097
Equipment$173,183$495,097$668,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$56,880-▲ $284-$57,164
2015$56,706-▲ $174-$56,880
2014$56,438-▲ $268-$56,706
2013$56,032-▲ $406-$56,438
2012$55,603-▲ $429-$56,032
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie PoynterCEOFT$81,064$6,430$87,494
Carmen NoffsingerCFOFT$72,761$13,799$86,560
Patrick MaddisonCEOFT$79,155$6,845$86,000

Board Members and Trustees

NameTitle
Dennis GreenPresident
Bret LindsayMember
Briar PurdyMember
Deane TaylorMember
Doug MortonMember
Joel PembertonMember
Susan StevensMember
Ben HammerSecretary
John ConsteniusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,551,229
Program Service Revenue
$945,535
Investment Income
$352,089
Other Revenue
$-14,204
All Other Contributions
$753,587
Change in Net Assets
$742,517

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$738,115Fair Market Value (FMV)
Food Inventory4$14,406Fair Market Value (FMV)
Total Noncash Contributions4$752,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,586,968
Revenue Not Reported on Financial Statements
$-752,319
Other Revenue Adjustments
$-752,319
Total Revenue per Audited Statements
$8,586,968
Total Revenue per Form 990
$7,834,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,806,903
Other Expenses$1,285,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,203,642$136,104-$4,339,746
Other Employee Benefits$754,004$8,237-$762,241
Payroll Taxes$366,149$10,805-$376,954
Depreciation Depletion$313,363$8,531-$321,894
Current Officers, Directors, Trustees, and Key Employees$266,145--$266,145
Occupancy$217,836--$217,836
Office Expenses$145,626$713-$146,339
Fees for Services Other$99,066$650-$99,716
Travel$49,409$13,323-$62,732
Pension Plan Contributions$56,790$5,027-$61,817
Insurance$55,949$4,000-$59,949
All Other Expenses$46,378--$46,378
Other Expenses$43,249$2,028-$45,277
Conferences and Meetings$42,416--$42,416
Fees for Services Accounting$8,160--$8,160
Fees for Services Legal$1,150--$1,150
Total Functional Expenses$6,900,431$191,701$0$7,092,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,844,451
Expenses per Audited Statements$7,092,132
Total Expenses per Form 990$7,092,132
Expenses Not Reported on Form 990$752,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climb Big Mount$22,003-$13,645-
Total Events$22,003-$14,204$-14,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The agency's board of directors is provided a copy of the form 990 for reveiw prior to filing. The fiscal officer and chief executive officer perform an in depth review of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose immediately any situation in which a conflict of interest or apparent conflict of interest arises. The board member then is excused from further discussion regarding the issues creating the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by performamce objectives being met, periodic surveys of like agency in our industry, annual cost of living increase, and availability of funds.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by performamce objectives being met, periodic surveys of like agency in our industry, annual cost of living increase, and availability of funds.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Flathead Industries
EIN
23-7359797
Phone
4067557656
Address
PO BOX 1916, KALISPELL, MT 59903-1916

Signing Officer

Name
Vickie Poynter
Title
CEO
Phone
4067557656
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Poynter
Formed
1974
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
322

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Elizabeth W Piehler
Phone
4067285539
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide services to people with disabilities. Flathead industries' mission is to create opportunities for people with disabilities. Its purpose is to plan, develop, and operate a cost effective and comprehensive range of services for persons with disabilities in areas of employment and community living.”

Form 990, Page 2, Part III, Line 4D

“Community work crew provides consumers a place of employment along with community integration. It provides landscaping, janitorial, and snow shoveling services.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Clients can designate flathead industries as the beneficiary for their social security and supplemental security income. The consumer account is used for each clients personal needs and rental payments and is the property of the client. The accounts are not included in these financial statements; the funds are maintained in separate accounts totaling 45,442 and 48,031 at june 30, 2017 and 2016, respectively.”

Schedule D, Page 2, Part V, Line 4

“Endowment assets attempt to provide a predictable stream of funding to the supported programs while maintaining the purchasing power of the endowment assets. Annual distributions are not to exceed the average net earnings, growth, and income. Any portion of the annual distribution funds not distributed are retained in the endowment fund for distribution in later years.”

Schedule D, Page 3, Part X

“Provisions for income taxes have not been recorded in the financial statements because flathead industries believes it had no income unrelated to its exempt purposes in 2017 or 2016. With few exceptions, flathead industries' informational return (irs form 990) is not subject to examination by tax authorities for years prior to 2014.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -738,115 fundraising expenses -14,204”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 738,115 fundraising expenses 14,204”

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IRS990/NetAssetsOrFundBalancesEOYAmt07741483
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0713
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IRS990/OfficeExpensesGrp/TotalAmt0146339
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08237
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0762241
IRS990/OtherExpensesGrp/Desc0GROCERIES AND MEALS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22028
IRS990/OtherExpensesGrp/ProgramServicesAmt0120870
IRS990/OtherExpensesGrp/ProgramServicesAmt158945
IRS990/OtherExpensesGrp/ProgramServicesAmt251284
IRS990/OtherExpensesGrp/ProgramServicesAmt343249
IRS990/OtherExpensesGrp/TotalAmt0120870
IRS990/OtherExpensesGrp/TotalAmt159573
IRS990/OtherExpensesGrp/TotalAmt252939
IRS990/OtherExpensesGrp/TotalAmt345277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04203642
IRS990/OtherSalariesAndWagesGrp/TotalAmt04339746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366149
IRS990/PayrollTaxesGrp/TotalAmt0376954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056790
IRS990/PensionPlanContributionsGrp/TotalAmt061817
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0285908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0285908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081741
IRS990/PrincipalOfficerNm0VICKIE POYNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT BENEFIT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488755
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THRIFT STORES AND PRODUCTION FACILITY EMPLOYING DISABLED ADULTS. PROCEEDS FROM THE SALE OF DONATED ITEMS ARE RECORDED ON PAGE 1 UNDER CONTRIBUTIONS AND GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539991
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL REHABILITATION FOR JOB PLACEMENT, EXTENDED EMPLOYMENT ARRANGEMENTS WITH LOCAL BUSINESSES, COUNSELING, AND VOCATIONAL EVALUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY WORK CREW PROVIDES CONSUMERS A PLACE OF EMPLOYMENT ALONG WITH COMMUNITY INTEGRATION. IT PROVIDES LANDSCAPING, JANITORIAL, AND SNOW SHOVELING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111209
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05547264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-16633
IRS990/PYOtherExpensesAmt01175490
IRS990/PYOtherRevenueAmt012087
IRS990/PYProgramServiceRevenueAmt0786175
IRS990/PYRevenuesLessExpensesAmt0186410
IRS990/PYSalariesCompEmpBnftPaidAmt04966993
IRS990/PYTotalExpensesAmt06142483
IRS990/PYTotalRevenueAmt06328893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0742517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0657563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02166019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02143049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06551229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05547264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014356083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017116538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt014356083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06551229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05547264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014356083
IRS990ScheduleA/TotalSupportAmt014423526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011087
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt0690481
IRS990ScheduleD/AgentTrusteeEtcInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02733497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03011054
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429
IRS990ScheduleD/DistributionsDuringYearAmt0693090
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherExpensesIncludedAmt0752319

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,238,281
Liabilities
$496,798
Net assets
$7,741,483
Revenue
$7,834,649
Expenses
$7,092,132
Net income
$742,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.90$13.9$14.9$14.2$0.63
2024Detailed filing. Detailed filing data is available for this year.$14.4$1.12$13.3$13.3$13.0$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.74$12.9$12.1$11.7$0.40
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.98$12.5$11.7$10.2$1.50
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.83$11.0$10.8$9.31$1.47
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.68$9.51$9.16$8.48$0.68
2019Detailed filing. Detailed filing data is available for this year.$9.47$0.64$8.83$8.88$8.17$0.71
2018Detailed filing. Detailed filing data is available for this year.$8.79$0.68$8.12$7.90$7.52$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.24$0.50$7.74$7.83$7.09$0.74
2016Detailed filing. Detailed filing data is available for this year.$7.46$0.46$7.00$6.33$6.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.39$6.81$5.72$5.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.50$6.61$5.36$5.00$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.60$6.24$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.78$6.04$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.90$5.77$4.89