Civic Intelligence

Isda Fraternal Association

990 • Fiscal year 2013 • EIN 25-1091698

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.orderisda.org
419 Wood Street15222-1825

(412) 261-3550

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

7.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$65,183,889

Up $4,109,856 (+6.7%) from 2012

Net Assets

Up

$6,301,922

Up $1,197,953 (+23%) from 2012

Liabilities

Up

$58,881,967

Up $2,911,903 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

$7,445,703

No earlier filing loaded for comparison.

Expenses

Down

$6,247,750

Down $1,466,128 (-19%) from 2012

Net Income

$1,197,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600M$400M$200M$0Assets 2010: $49,221,431Liabilities 2010: $45,209,252Net Assets 2010: $4,012,1792010Assets 2011: $55,379,987Liabilities 2011: $50,935,227Net Assets 2011: $4,444,7602011Assets 2012: $61,074,033Liabilities 2012: $55,970,064Net Assets 2012: $5,103,9692012Assets 2013: $65,183,889Liabilities 2013: $58,881,967Net Assets 2013: $6,301,9222013Assets 2014: $71,528,666Liabilities 2014: $64,842,117Net Assets 2014: $6,686,5492014Assets 2015: $75,348,572Liabilities 2015: $67,922,101Net Assets 2015: $7,426,4712015Assets 2016: $99,355,029Liabilities 2016: $91,807,497Net Assets 2016: $7,547,5322016Assets 2017: $108,399,625Liabilities 2017: $100,148,362Net Assets 2017: $8,251,2632017Assets 2018: $119,148,745Liabilities 2018: $110,543,512Net Assets 2018: $8,605,2332018Assets 2019: $146,973,858Liabilities 2019: $138,448,535Net Assets 2019: $8,525,3232019Assets 2020: $196,923,727Liabilities 2020: $187,124,940Net Assets 2020: $9,798,7872020Assets 2021: $277,868,163Liabilities 2021: $265,445,992Net Assets 2021: $12,422,1712021Assets 2022: $334,609,159Liabilities 2022: $320,331,539Net Assets 2022: $14,277,6202022Assets 2023: $381,137,563Liabilities 2023: $365,223,255Net Assets 2023: $15,914,3082023Assets 2024: $432,153,590Liabilities 2024: $415,697,198Net Assets 2024: $16,456,3922024

Highlighted filing

2013

Assets$65,183,889
Liabilities$58,881,967
Net Assets$6,301,922
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2010: $8,757,6052010Expenses 2011: $7,824,4202011Expenses 2012: $7,713,8782012Revenue 2013: $7,445,703Expenses 2013: $6,247,750Net Income 2013: $1,197,9532013Revenue 2014: $10,334,161Expenses 2014: $9,949,534Net Income 2014: $384,6272014Revenue 2015: $10,123,531Expenses 2015: $9,383,609Net Income 2015: $739,9222015Revenue 2016: $29,487,868Expenses 2016: $29,366,807Net Income 2016: $121,0612016Revenue 2017: $14,947,065Expenses 2017: $14,127,445Net Income 2017: $819,6202017Revenue 2018: $18,898,814Expenses 2018: $18,290,233Net Income 2018: $608,5812018Revenue 2019: $35,772,250Expenses 2019: $35,706,125Net Income 2019: $66,1252019Revenue 2020: $58,916,840Expenses 2020: $57,071,333Net Income 2020: $1,845,5072020Revenue 2021: $84,487,540Expenses 2021: $81,092,901Net Income 2021: $3,394,6392021Revenue 2022: $83,187,719Expenses 2022: $79,777,475Net Income 2022: $3,410,2442022Revenue 2023: $86,245,539Expenses 2023: $82,432,695Net Income 2023: $3,812,8442023Revenue 2024: $99,118,418Expenses 2024: $95,364,536Net Income 2024: $3,753,8822024

Highlighted filing

2013

Revenue$7,445,703
Expenses$6,247,750
Net Income$1,197,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$9,876,805
Mission and Program Overview

Mission

Provide Fraternal Benefits to Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,862,571$63,817,314▲ $3,954,743
Pd in Cap Srpls Land Bldg Eqp Fund$5,103,969$6,301,922▲ $1,197,953
Other Notes and Loans Receivable, Net$220,786$225,652▲ $4,866
Savings and Temporary Cash Investments$44,140$169,944▲ $125,804
Accounts Receivable$4,045$39,751▲ $35,706
Cash and Non-Interest-Bearing Accounts$52,407$1,316▼ $51,091
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$61,074,033$65,183,889▲ $4,109,856
Other Assets Total$890,084$929,912▲ $39,828
Liabilities
Other Liabilities$55,870,939$58,733,174▲ $2,862,235
Accounts Payable and Accrued Expenses$99,125$148,793▲ $49,668
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$55,970,064$58,881,967▲ $2,911,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,103,969$6,301,922▲ $1,197,953
Total Liabilities and Net Assets / Fund Balance$61,074,033$65,183,889▲ $4,109,856
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Ralph HartfordPresident
Anthony TraficanteVice President
Angelo CiambroneBoard Member
Anthony BassoBoard Member
Cornelius RifugiatoBoard Member
Danette PortoBoard Member
Eugene MahofskiBoard Member
Georgianna KowalczykBoard Member
Gino BaldinBoard Member
John BertoneBoard Member
Josephine DonahueBoard Member
Marie FrankBoard Member
Mark TamiliaBoard Member
Ronald R GruendlBoard Member
Warren CiabiattoniBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bruce and Bruce CompanyActuarial-$115,498
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,323,325
Investment Income
$3,630,977
Other Revenue
$491,401
Change in Net Assets
$1,197,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,356,295
Salaries, Compensation, and Employee Benefits$172,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$2,744,666
Benefits to Members---$2,718,890
Other Salaries and Wages---$121,088
Fees for Services Other---$115,498
Other Expenses---$65,508
Fees for Service Investment Mgmnt Fees---$56,527
Office Expenses---$34,869
Information Technology---$33,670
Pension Plan Contributions---$25,868
Conferences and Meetings---$24,526
Occupancy---$24,000
Payroll Taxes---$19,274
Fees for Services Accounting---$12,000
Travel---$10,291
Advertising---$8,478
Insurance---$7,308
Other Employee Benefits---$6,335
Total Functional Expenses$0$0$0$6,247,750
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$53,792,000
Amount Retained by Society as Agent$2,955,712
Asset Valuation Reserve$806,571
Interest Maintenance Reserve$790,281
Other Liabilities$388,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization is a Fraternal Benefit Society with 16,000 members.”

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

“The Organization has 114 delegates who elect voting members at biennial convention.”

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 was givent to the Subcommittee of the Organization comprised of Board Members and Executive Officers.”

Form 990, Part VI, Section C, Line 19

“All documents are available aty the Home Office upon request.”

Filing and Contact Details

Filer

EIN
25-1091698
Phone
4122613550

Signing Officer

Name
Ralph Hartford
Title
President
Phone
4122613550
Signed
2014-08-06

Organization Details

Principal Officer
Ralph Hartford
Formed
1960
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
11
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Net increase in life and annuity reserves”

Raw XML AppendixShowing 400 of 551 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/PersonNm12Mark Tamilia
IRS990/Form990PartVIISectionAGrp/PersonNm13Anthony Traficante
IRS990/Form990PartVIISectionAGrp/PersonNm14Ralph Hartford
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02544779
IRS990/GrossReceiptsAmt09876805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt033670
IRS990/InsuranceGrp/TotalAmt07308
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03517300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03517300
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059862571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063817314
IRS990/IRPDocumentCnt0285
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02431102
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011787
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011787
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide Fraternal Benefits to Members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05103969
IRS990/NetAssetsOrFundBalancesEOYAmt06301922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113677
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113677
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt034869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890084
IRS990/OtherAssetsTotalGrp/EOYAmt0929912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06335
IRS990/OtherExpensesGrp/Desc0Unione [official publication]
IRS990/OtherExpensesGrp/Desc1Fraternal Activities/Donations
IRS990/OtherExpensesGrp/Desc2State License & Fees
IRS990/OtherExpensesGrp/Desc3Provisions for Refunds to Policyholders
IRS990/OtherExpensesGrp/TotalAmt060823
IRS990/OtherExpensesGrp/TotalAmt1108770
IRS990/OtherExpensesGrp/TotalAmt249361
IRS990/OtherExpensesGrp/TotalAmt365508
IRS990/OtherLiabilitiesGrp/BOYAmt055870939
IRS990/OtherLiabilitiesGrp/EOYAmt058733174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Amortization of Interest Maintenance Reserve
IRS990/OtherRevenueMiscGrp/Desc2Asset Value Change
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt182891
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2394223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2394223
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0491401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121088
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0220786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0225652
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019274
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05103969
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06301922
IRS990/PensionPlanContributionsGrp/TotalAmt025868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ralph Hartford
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524113
IRS990/ProgramServiceRevenueGrp/Desc0Life Insurance & Annuity Premiums
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03323325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03323325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Mutual Membership Benefit Programs, General/Other: Life, Accident, Health, & Other Benefits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06138980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02285536
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03325710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05264555
IRS990/PYOtherRevenueAmt0260588
IRS990/PYProgramServiceRevenueAmt04786789
IRS990/PYRevenuesLessExpensesAmt0659209
IRS990/PYSalariesCompEmpBnftPaidAmt0163787
IRS990/PYTotalExpensesAmt07713878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08373087
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01197953
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169944

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,183,889
Liabilities
$58,881,967
Net assets
$6,301,922
Revenue
$7,445,703
Expenses
$6,247,750
Net income
$1,197,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$432$416$16.5$99.1$95.4$3.75
2023Detailed filing. Detailed filing data is available for this year.$381$365$15.9$86.2$82.4$3.81
2022Detailed filing. Detailed filing data is available for this year.$335$320$14.3$83.2$79.8$3.41
2021Detailed filing. Detailed filing data is available for this year.$278$265$12.4$84.5$81.1$3.39
2020Detailed filing. Detailed filing data is available for this year.$197$187$9.80$58.9$57.1$1.85
2019Detailed filing. Detailed filing data is available for this year.$147$138$8.53$35.8$35.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$119$111$8.61$18.9$18.3$0.61
2017Detailed filing. Detailed filing data is available for this year.$108$100$8.25$14.9$14.1$0.82
2016Detailed filing. Detailed filing data is available for this year.$99.4$91.8$7.55$29.5$29.4$0.12
2015Detailed filing. Detailed filing data is available for this year.$75.3$67.9$7.43$10.1$9.38$0.74
2014Detailed filing. Detailed filing data is available for this year.$71.5$64.8$6.69$10.3$9.95$0.38
2013Detailed filing. Detailed filing data is available for this year.$65.2$58.9$6.30$7.45$6.25$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$56.0$5.10$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$50.9$4.44$7.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$45.2$4.01$8.76