Civic Intelligence

Loyal Christian Benefit Association

990 • Fiscal year 2012 • EIN 25-0606580

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.lcbalife.org

View Organization Page

PO Box 1300516514-1305
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

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

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$182,672,580

Up $5,158,083 (+2.9%) from 2011

Net Assets

Up

$4,745,107

Up $801,231 (+20%) from 2011

Liabilities

Up

$177,927,473

Up $4,356,852 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,173,001

Down $8,207,789 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200M$150M$100M$50M$0Assets 2010: $167,397,009Liabilities 2010: $163,194,328Net Assets 2010: $4,202,6812010Assets 2011: $177,514,497Liabilities 2011: $173,570,621Net Assets 2011: $3,943,8762011Assets 2012: $182,672,580Liabilities 2012: $177,927,473Net Assets 2012: $4,745,1072012Assets 2013: $183,597,368Liabilities 2013: $178,489,104Net Assets 2013: $5,108,2642013Assets 2014: $181,113,227Liabilities 2014: $175,764,080Net Assets 2014: $5,349,1472014Assets 2015: $182,904,316Liabilities 2015: $177,757,674Net Assets 2015: $5,146,6422015Assets 2016: $185,373,374Liabilities 2016: $181,832,550Net Assets 2016: $3,540,8242016Assets 2017: $189,264,454Liabilities 2017: $184,908,087Net Assets 2017: $4,356,3672017Assets 2018: $191,645,535Liabilities 2018: $187,992,225Net Assets 2018: $3,653,3102018Assets 2019: $199,213,934Liabilities 2019: $189,194,516Net Assets 2019: $10,019,4182019Assets 2020: $101,258,071Liabilities 2020: $90,391,084Net Assets 2020: $10,866,9872020Assets 2021: $108,287,356Liabilities 2021: $97,526,082Net Assets 2021: $10,761,2742021Assets 2022: $114,770,221Liabilities 2022: $104,108,711Net Assets 2022: $10,661,5102022Assets 2023: $120,548,130Liabilities 2023: $111,373,232Net Assets 2023: $9,174,8982023Assets 2024: $125,466,390Liabilities 2024: $116,522,066Net Assets 2024: $8,944,3242024

Highlighted filing

2012

Assets$182,672,580
Liabilities$177,927,473
Net Assets$4,745,107
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $30,016,7882010Expenses 2011: $34,380,7902011Expenses 2012: $26,173,0012012Revenue 2013: $25,704,882Expenses 2013: $25,292,661Net Income 2013: $412,2212013Revenue 2014: $24,940,373Expenses 2014: $25,332,339Net Income 2014: -$391,9662014Revenue 2015: $26,520,858Expenses 2015: $26,771,218Net Income 2015: -$250,3602015Revenue 2016: $28,924,360Expenses 2016: $29,674,203Net Income 2016: -$749,8432016Revenue 2017: $31,625,417Expenses 2017: $30,708,508Net Income 2017: $916,9092017Revenue 2018: $35,896,073Expenses 2018: $36,669,654Net Income 2018: -$773,5812018Revenue 2019: $39,151,330Expenses 2019: $39,041,791Net Income 2019: $109,5392019Revenue 2020: $26,518,351Expenses 2020: $25,844,201Net Income 2020: $674,1502020Revenue 2021: $23,099,109Expenses 2021: $23,036,629Net Income 2021: $62,4802021Revenue 2022: $22,333,694Expenses 2022: $22,170,801Net Income 2022: $162,8932022Revenue 2023: $22,882,689Expenses 2023: $23,938,126Net Income 2023: -$1,055,4372023Revenue 2024: $22,872,426Expenses 2024: $22,888,220Net Income 2024: -$15,7942024

Highlighted filing

2012

Revenue-
Expenses$26,173,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$27,132,804
Mission and Program Overview

Mission

The Loyal Christian Benefit Association's mission is to help Christian families successfully transition through life's stages. This is accomplished by providing Life Insurance, Annuities & Fraternal Benefits to members and supporting members and their communities in the form of direct member benefits and support of local community service projects.

Filing and Contact Details

Filer

EIN
25-0606580
Raw XML AppendixShowing 400 of 565 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The Loyal Christian Benefit Association's mission is to help Christian families successfully transition through life's stages. This is accomplished by providing Life Insurance, Annuities & Fraternal Benefits to members and supporting members and their communities in the form of direct member benefits and support of local community service projects.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 13005
IRS990/AddressPrincipalOfficerUS/City0Erie
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016514
IRS990/Advertising/Total037471
IRS990/AllOtherContributions00
IRS990/AllOtherExpenses/Total0315871
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY017238243
IRS990/BenefitsPaidToMembersPriorYear020583733
IRS990/BenefitsToMembers/Total017238243
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0-211081
IRS990/CashNonInterestBearing/EOY0191310
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0534234
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total067936
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear012893
IRS990/ContributionsGrantsPriorYear015120
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total073617
IRS990/DescribedIn501C300
IRS990/Description0Providing life insurance, annuities, fraternal activities and other benefits to the 30,000+ members of the association.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/Expense00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Total0164243
IRS990/FeesForServicesInvstMgmntFees/Total0268767
IRS990/FeesForServicesLegal/Total09366
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total049163
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Father Michael Senyo
IRS990/Form990PartVIISectionA/NamePerson1Nancy Klemp
IRS990/Form990PartVIISectionA/NamePerson2Ward McCracken
IRS990/Form990PartVIISectionA/NamePerson3Robert Muth
IRS990/Form990PartVIISectionA/NamePerson4Anne Sweigart
IRS990/Form990PartVIISectionA/NamePerson5Matthew Dupee
IRS990/Form990PartVIISectionA/NamePerson6Barbara Waclawek
IRS990/Form990PartVIISectionA/NamePerson7Paul Kenny
IRS990/Form990PartVIISectionA/NamePerson8Karen Balaban
IRS990/Form990PartVIISectionA/NamePerson9Douglas Tuttle
IRS990/Form990PartVIISectionA/NamePerson10Ross Aresco
IRS990/Form990PartVIISectionA/NamePerson11Rebecca Black
IRS990/Form990PartVIISectionA/NamePerson12Alex Miller
IRS990/Form990PartVIISectionA/NamePerson13David Fresch
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization55000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization65000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization75000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization85000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9155922
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1094122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1171814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1279504
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1387872
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President/CEO
IRS990/Form990PartVIISectionA/Title10VP-Finance/Treasurer
IRS990/Form990PartVIISectionA/Title11VP-Administration/Secretary
IRS990/Form990PartVIISectionA/Title12VP-Operations
IRS990/Form990PartVIISectionA/Title13VP-Sales and Marketing
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear034146
IRS990/GrantsPayable/BOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts027132804
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total0150685
IRS990/Insurance/Total0108755
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY0172797196
IRS990/InvestmentsProgramRelated/EOY0173089507
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01225231
IRS990/LandBuildingsEquipmentBasis03000113
IRS990/LandBuildingsEquipmentBasisNet/BOY021326
IRS990/LandBuildingsEquipmentBasisNet/EOY01774882
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues012893
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0238880
IRS990/MiscellaneousRevenue/TotalRevenueColumn0238880
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0The Loyal Christian Benefit Association's mission is to help Christian families successfully transition through life's stages. This is accomplished by providing Life Insurance, Annuities & Fraternal Benefits to members and supporting members and their communities in the form of direct member benefits and support of local community service projects.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/NameOfPrincipalOfficerPerson0Douglas Tuttle
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY03943876
IRS990/NetAssetsOrFundBalancesEOY04745107
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total018580
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02073620
IRS990/OtherAssetsTotal/EOY02150468
IRS990/OtherEmployeeBenefits/Total0352545
IRS990/OtherExpensePriorYear011671774
IRS990/OtherExpensesCurrentYear06923077
IRS990/OtherExpenses/Description0Increase in Policy Reserves
IRS990/OtherExpenses/Description1Commissions
IRS990/OtherExpenses/Description2Printing & publications
IRS990/OtherExpenses/Description3Real Estate Expenses
IRS990/OtherExpenses/Total04921506
IRS990/OtherExpenses/Total1625357
IRS990/OtherExpenses/Total254596
IRS990/OtherExpenses/Total34456
IRS990/OtherLiabilities/BOY0173570621
IRS990/OtherLiabilities/EOY0177927473
IRS990/OtherNotesLoansReceivableNet/BOY01141125
IRS990/OtherNotesLoansReceivableNet/EOY01073430
IRS990/OtherRevenueCurrentYear0238880
IRS990/OtherRevenuePriorYear0181757
IRS990/OtherSalariesAndWages/Total0903533
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY03943876
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY04745107
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0144887
IRS990/PensionPlanContributions/Total076482
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0524113
IRS990/ProgramServiceRevenue/BusinessCode1524113
IRS990/ProgramServiceRevenueCY026881031
IRS990/ProgramServiceRevenue/Description0Premiums and Considerations
IRS990/ProgramServiceRevenue/Description1Investment Income
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear034419232
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017434256
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19446775
IRS990/ProgramServiceRevenue/TotalRevenueColumn017434256
IRS990/ProgramServiceRevenue/TotalRevenueColumn19446775
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges0-158572
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0959803
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0959803
IRS990/RevenuesLessExpensesPriorYear0235319
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02011681
IRS990/SalariesEtcPriorYear02091137
IRS990/SavingsAndTempCashInvestments/BOY01692311
IRS990/SavingsAndTempCashInvestments/EOY04392983
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01186337
IRS990ScheduleD/Buildings/Depreciation015017
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01201354
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue016724
IRS990ScheduleD/Equipment/Depreciation01210214
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01226938
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0172785121
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1304386
IRS990ScheduleD/InvestmentsProgramRelated/Description0Bonds
IRS990ScheduleD/InvestmentsProgramRelated/Description1Preferred Stocks
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue0571821
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0571821
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/OtherLiabilities/Amount0172798759
IRS990ScheduleD/OtherLiabilities/Amount12757919
IRS990ScheduleD/OtherLiabilities/Amount21604041
IRS990ScheduleD/OtherLiabilities/Amount333647
IRS990ScheduleD/OtherLiabilities/Amount4733107
IRS990ScheduleD/OtherLiabilities/Description0Certificate Reserves
IRS990ScheduleD/OtherLiabilities/Description1Investment Reserves
IRS990ScheduleD/OtherLiabilities/Description2Accrued Expenses
IRS990ScheduleD/OtherLiabilities/Description3Pension & Employee Benefits
IRS990ScheduleD/OtherLiabilities/Description4Life Insurance Claims Payable
IRS990ScheduleD/TotalOfAmounts0177927473
IRS990ScheduleD/TotalOfBookValueLandBuildings01774882
IRS990ScheduleD/TotalOfBookValueProgramRelated0173089507
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0155922
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0150306
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Douglas Tuttle
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,672,580
Liabilities
$177,927,473
Net assets
$4,745,107
Revenue
-
Expenses
$26,173,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$117$8.94$22.9$22.9$0.02
2023Detailed filing. Detailed filing data is available for this year.$121$111$9.17$22.9$23.9$1.06
2022Detailed filing. Detailed filing data is available for this year.$115$104$10.7$22.3$22.2$0.16
2021Detailed filing. Detailed filing data is available for this year.$108$97.5$10.8$23.1$23.0$0.06
2020Detailed filing. Detailed filing data is available for this year.$101$90.4$10.9$26.5$25.8$0.67
2019Detailed filing. Detailed filing data is available for this year.$199$189$10.0$39.2$39.0$0.11
2018Detailed filing. Detailed filing data is available for this year.$192$188$3.65$35.9$36.7$0.77
2017Detailed filing. Detailed filing data is available for this year.$189$185$4.36$31.6$30.7$0.92
2016Detailed filing. Detailed filing data is available for this year.$185$182$3.54$28.9$29.7$0.75
2015Detailed filing. Detailed filing data is available for this year.$183$178$5.15$26.5$26.8$0.25
2014Detailed filing. Detailed filing data is available for this year.$181$176$5.35$24.9$25.3$0.39
2013Detailed filing. Detailed filing data is available for this year.$184$178$5.11$25.7$25.3$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$178$4.75$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$178$174$3.94$34.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$163$4.20$30.0