Civic Intelligence

Mainstream Nonprofit Solutions Inc.

990 • Fiscal year 2018 • EIN 26-1163697

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.TEAMMNS.ORG

View Organization Page

PO Box 2224 618 Commercial StreetEmporia, KS 66801-2224

(620) 342-2239

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$461,827

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,699,930

Down $129,353 (-7.1%) from 2017

Net Assets

Up

$1,515,728

Up $154,930 (+11%) from 2017

Liabilities

Down

$184,202

Down $284,283 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Down

$2,919,533

Down $785,184 (-21%) from 2017

Expenses

Down

$2,762,576

Down $1,736,132 (-39%) from 2017

Net Income

Up

$156,957

Up $950,948 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,001Liabilities 2010: $2,601Net Assets 2010: $3,4002010Assets 2011: $3,095,946Liabilities 2011: $2,658,120Net Assets 2011: $437,8262011Assets 2012: $5,776,950Liabilities 2012: $3,617,578Net Assets 2012: $2,159,3722012Assets 2013: $7,773,498Liabilities 2013: $8,973,212Net Assets 2013: -$1,199,7142013Assets 2015: $2,377,954Liabilities 2015: $358,754Net Assets 2015: $2,019,2002015Assets 2016: $2,439,708Liabilities 2016: $284,919Net Assets 2016: $2,154,7892016Assets 2017: $1,829,283Liabilities 2017: $468,485Net Assets 2017: $1,360,7982017Assets 2018: $1,699,930Liabilities 2018: $184,202Net Assets 2018: $1,515,7282018Assets 2020: $2,962,771Liabilities 2020: $592,507Net Assets 2020: $2,370,2642020Assets 2021: $4,572,683Liabilities 2021: $812,780Net Assets 2021: $3,759,9032021Assets 2022: $4,412,839Liabilities 2022: $869,228Net Assets 2022: $3,543,6112022Assets 2023: $4,627,869Liabilities 2023: $661,682Net Assets 2023: $3,966,1872023Assets 2024: $5,902,594Liabilities 2024: $1,921,975Net Assets 2024: $3,980,6192024

Highlighted filing

2018

Assets$1,699,930
Liabilities$184,202
Net Assets$1,515,728
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,4002010Expenses 2011: $1,549,9682011Expenses 2012: $3,448,5812012Expenses 2013: $4,869,4412013Revenue 2015: $5,861,867Expenses 2015: $5,375,055Net Income 2015: $486,8122015Revenue 2016: $5,460,163Expenses 2016: $5,324,574Net Income 2016: $135,5892016Revenue 2017: $3,704,717Expenses 2017: $4,498,708Net Income 2017: -$793,9912017Revenue 2018: $2,919,533Expenses 2018: $2,762,576Net Income 2018: $156,9572018Revenue 2020: $6,506,493Expenses 2020: $5,561,661Net Income 2020: $944,8322020Revenue 2021: $7,234,026Expenses 2021: $6,011,744Net Income 2021: $1,222,2822021Revenue 2022: $10,919,237Expenses 2022: $10,933,460Net Income 2022: -$14,2232022Revenue 2023: $11,543,942Expenses 2023: $11,121,366Net Income 2023: $422,5762023Revenue 2024: $15,536,955Expenses 2024: $15,522,523Net Income 2024: $14,4322024

Highlighted filing

2018

Revenue$2,919,533
Expenses$2,762,576
Net Income$156,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,260,000
Mission and Program Overview

Mission

To conduct and support activities for the benefit of, to perfom the functions of, or to carry out the purposes of, The Family Initiative, Inc., TFI Family Services, Inc., and other not for profit entities.

To provide efficient, effective administrative services so charities can focus on their clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$766,477-
Savings and Temporary Cash Investments$1,433,333$703,413▼ $729,920
Cash and Non-Interest-Bearing Accounts$174,338$136,637▼ $37,701
Accounts Receivable$152,538$57,795▼ $94,743
Land, Buildings, and Equipment, Net$68,320$32,488▼ $35,832
Prepaid Expenses and Deferred Charges$754$3,120▲ $2,366
Total Assets$1,829,283$1,699,930▼ $129,353
Liabilities
Accounts Payable and Accrued Expenses$17,935$100,886▲ $82,951
Other Liabilities$450,550$83,316▼ $367,234
Total Liabilities$468,485$184,202▼ $284,283
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,798$1,515,728▲ $154,930
Total Net Assets Fund Balance$1,360,798$1,515,728▲ $154,930
Total Liabilities and Net Assets / Fund Balance$1,829,283$1,699,930▼ $129,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,488$787,358$819,846
Other Securities$123,193--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale W BellCEO (termed 08/11/17)PT$449,937$11,890$461,827
Nickaila SandateVice Chair (thru 06/29/18)--$133,426$133,426
Richard T WrightCFO, CEO & TreasurerPT$103,481$8,372$111,853
Toyia BullaCAO (termed 09/02/17)FT$68,368$5,706$74,074
Jennifer SannanVP Admin & Data Serv (termed 08/04/17)PT$52,203$4,622$56,825

Board Members and Trustees

NameTitle
Michael PatrickBoard Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$659
Program Service Revenue
$2,913,470
Investment Income
$5,404
Other Revenue
$0
All Other Contributions
$659
Change in Net Assets
$156,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,920,885
Revenue Not Reported on Financial Statements
$-1,352
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,352
Total Revenue per Audited Statements
$2,920,885
Total Revenue per Form 990
$2,919,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,348,238
Other Expenses$414,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,164--$1,761,164
Other Employee Benefits$190,347$28,034-$218,381
Current Officers, Directors, Trustees, and Key Employees-$179,187-$179,187
Payroll Taxes$152,034$13,982-$166,016
Travel$35,778$32,203-$67,981
Depreciation Depletion$46,540$7,882-$54,422
Office Expenses$21,771$20,917-$42,688
Occupancy$12,589$28,791-$41,380
Insurance$5,735$35,417-$41,152
Fees for Services Legal-$38,180-$38,180
Fees for Services Other$4,327$21,669-$25,996
Pension Plan Contributions$20,847$2,643-$23,490
Fees for Services Accounting$19,018--$19,018
Conferences and Meetings$6,910$3,783-$10,693
Other Expenses$8,601$665-$9,266
All Other Expenses$222$6,951-$7,173
Information Technology$4,812--$4,812
Advertising$3,014--$3,014
Fees for Service Investment Mgmnt Fees-$420-$420
Total Functional Expenses$2,341,534$421,042$0$2,762,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,765,956
Expenses per Audited Statements$2,763,928
Total Expenses per Form 990$2,762,576
Expenses Not Reported on Form 990$2,028
Expenses Not Reported on Financial Statements$-1,352
Other Expense Adjustments$-1,352
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
Wages Payable$75,290
Payroll Taxes Payable$8,026
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Form 990 is reviewed by the President and Chief Financial Officer and necessary changes are made. It is then provided to the Finance/Audit Committee and Board of Directors before filing.”

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

“The Organization may not be operated for the benefit of organizations or individuals in their own private capacity. The Organization will be guided by the principle of "arms-length standards" with all organizations or private individual(s). Any personnel who believe a transaction is contray to the foregoing are required to discuss the transaction with their supervisor and the senior comptroller. If a question remains concerning the validity of the transaction it is to be reported to the Chief Financial Officer or Chief Executive Officer.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official. Per the Organization's bylaws, officers and other employees of the Corporation shall receive such salaries or other compensation as shall be determined by resolution of the Board of Directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the Board of Directors. The power to establish salaries of officers, other than the Executive Director, may be delegated to the Executive Director or a committee. Compensation process for officers. Per the Organization's bylaws, officers and other employees of the Corporation shall receive such salaries or other compensation as shall be determined by resolution of the Board of Directors, adopted in advance or after rendering the services, or by employment contracts entered into by the Board of Directors. The power to establish salaries of officers, other than the Executive Director, may be delegated to the Executive Director or a committee.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Solutions Inc
EIN
26-1163697
Phone
6203422239
Address
PO Box 2224 618 Commercial Street, Emporia, KS 66801-2224

Signing Officer

Name
Richard T Wright
Title
CEO
Phone
6203422239
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Wright
Formed
2007
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
2
Employees
84
Volunteers
0

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
Preparer
Brian J Florea
Phone
7852334226
Supplemental Narrative

Additional Explanations

990 Page 11 Part XI 2C

“Audit commitee assumes the reponsibility and meets with the auditor annually.”

Financial Statement Notes

Part X, Line 2:

“The Organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the Organization. The Organization did not have any material uncertain tax positions as of June 30, 2018. Tax years with open statutes of limitations are 2015 and forward.”

Part XI, Line 4B - Other Adjustments:

“Net realized gains on investments 558. Net realized loss on sale of assets -1,910.”

Part XII, Line 2D - Other Adjustments:

“Net unrealized losses on investments 2,028.”

Part XII, Line 4B - Other Adjustments:

“Net realized gains on investments 558. Net realized loss on sale of assets -1,910.”

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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/OtherEmployeeBenefitsGrp/TotalAmt0218381
IRS990/OtherExpensesGrp/Desc0Licenses
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1665
IRS990/OtherExpensesGrp/ProgramServicesAmt022341
IRS990/OtherExpensesGrp/ProgramServicesAmt115349
IRS990/OtherExpensesGrp/ProgramServicesAmt210135
IRS990/OtherExpensesGrp/ProgramServicesAmt38601
IRS990/OtherExpensesGrp/TotalAmt022341
IRS990/OtherExpensesGrp/TotalAmt115667
IRS990/OtherExpensesGrp/TotalAmt210135
IRS990/OtherExpensesGrp/TotalAmt39266
IRS990/OtherLiabilitiesGrp/BOYAmt0450550
IRS990/OtherLiabilitiesGrp/EOYAmt083316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01761164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01761164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152034
IRS990/PayrollTaxesGrp/TotalAmt0166016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020847
IRS990/PensionPlanContributionsGrp/TotalAmt023490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03120
IRS990/PrincipalOfficerNm0Richard T Wright
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Support Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02913470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02913470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt0462300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03703992
IRS990/PYRevenuesLessExpensesAmt0-793991
IRS990/PYSalariesCompEmpBnftPaidAmt04036408
IRS990/PYTotalExpensesAmt04498708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03704717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02913470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01433333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703413
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/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480806277
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1480543712
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TFI Family Services Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EmberHope Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0787358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819846
IRS990ScheduleD/ExpensesNotReportedAmt02028
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1352
IRS990ScheduleD/ExpensesSubtotalAmt02763928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02028
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1352
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0289382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1170520
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt244322
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3139060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4123193
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equity Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Corporate Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2US Government & Agency Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Fixed Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Large Blended Multi-Alternative Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1352
IRS990ScheduleD/RevenueSubtotalAmt02920885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the Organization. The Organization did not have any material uncertain tax positions as of June 30, 2018. Tax years with open statutes of limitations are 2015 and forward.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net realized gains on investments 558. Net realized loss on sale of assets -1,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net unrealized losses on investments 2,028.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Net realized gains on investments 558. Net realized loss on sale of assets -1,910.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032488
IRS990ScheduleD/TotalBookValueSecuritiesAmt0766477
IRS990ScheduleD/TotalExpensesPerForm990Amt02762576
IRS990ScheduleD/TotalLiabilityAmt083316
IRS990ScheduleD/TotalRevenuePerForm990Amt02919533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02920885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02765956
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1449937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Patrick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dale W Bell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO (termed 08/11/17)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1461827

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,699,930
Liabilities
$184,202
Net assets
$1,515,728
Revenue
$2,919,533
Expenses
$2,762,576
Net income
$156,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$1.92$3.98$15.5$15.5$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.66$3.97$11.5$11.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.87$3.54$10.9$10.9$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.81$3.76$7.23$6.01$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.59$2.37$6.51$5.56$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$2.92$2.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.47$1.36$3.70$4.50$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.15$5.46$5.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.36$2.02$5.86$5.38$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$8.97$1.20$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.62$2.16$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.66$0.44$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.00