Civic Intelligence

Samaritan Foundation for Church and Family Wellness Inc

990PF • Fiscal year 2016 • EIN 26-1596247

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization Profile
500 W Silver Spring Drive No K270Glendale, WI 53217

(414) 964-4357

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$340,967

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

76th percentile

9.9%

Faster asset growth than 76% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

79%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$27,481,236

Up $2,486,557 (+9.9%) from 2015

Net Assets

Up

$27,372,995

Up $2,459,964 (+9.9%) from 2015

Liabilities

Up

$108,241

Up $26,593 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$2,033,150

Up $896,573 (+79%) from 2015

Expenses

Up

$1,491,961

Up $23,715 (+1.6%) from 2015

Net Income

Up

$541,189

Up $872,858 (+263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,459,359Liabilities 2010: $44,383Net Assets 2010: $13,414,9762010Assets 2011: $15,509,004Liabilities 2011: $57,043Net Assets 2011: $15,451,9612011Assets 2012: $16,543,732Liabilities 2012: $62,342Net Assets 2012: $16,481,3902012Assets 2013: $27,080,384Liabilities 2013: $105,820Net Assets 2013: $26,974,5642013Assets 2014: $28,139,739Liabilities 2014: $112,215Net Assets 2014: $28,027,5242014Assets 2015: $24,994,679Liabilities 2015: $81,648Net Assets 2015: $24,913,0312015Assets 2016: $27,481,236Liabilities 2016: $108,241Net Assets 2016: $27,372,9952016Assets 2018: $24,178,090Liabilities 2018: $80,831Net Assets 2018: $24,097,2592018Assets 2019: $29,914,171Liabilities 2019: $170,770Net Assets 2019: $29,743,4012019Assets 2020: $28,355,951Liabilities 2020: $112,285Net Assets 2020: $28,243,6662020Assets 2021: $33,025,199Liabilities 2021: $127,587Net Assets 2021: $32,897,6122021Assets 2022: $30,541,036Liabilities 2022: $79,738Net Assets 2022: $30,461,2982022Assets 2023: $31,454,581Liabilities 2023: $110,026Net Assets 2023: $31,344,5552023Assets 2024: $33,740,602Liabilities 2024: $130,881Net Assets 2024: $33,609,7212024

Highlighted filing

2016

Assets$27,481,236
Liabilities$108,241
Net Assets$27,372,995
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $643,2962010Expenses 2011: $684,7662011Expenses 2012: $773,5622012Revenue 2013: $7,192,139Expenses 2013: $859,656Net Income 2013: $6,332,4832013Revenue 2014: $1,102,239Expenses 2014: $1,346,450Net Income 2014: -$244,2112014Revenue 2015: $1,136,577Expenses 2015: $1,468,246Net Income 2015: -$331,6692015Revenue 2016: $2,033,150Expenses 2016: $1,491,961Net Income 2016: $541,1892016Revenue 2018: $2,797,822Expenses 2018: $1,426,883Net Income 2018: $1,370,9392018Revenue 2019: $2,512,067Expenses 2019: $1,604,817Net Income 2019: $907,2502019Revenue 2020: $1,857,881Expenses 2020: $1,455,734Net Income 2020: $402,1472020Revenue 2021: $2,906,396Expenses 2021: $1,322,538Net Income 2021: $1,583,8582021Revenue 2022: $1,498,157Expenses 2022: $1,404,770Net Income 2022: $93,3872022Revenue 2023: $1,651,631Expenses 2023: $1,672,383Net Income 2023: -$20,7522023Revenue 2024: $1,499,603Expenses 2024: $1,514,951Net Income 2024: -$15,3482024

Highlighted filing

2016

Revenue$2,033,150
Expenses$1,491,961
Net Income$541,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT STONERPresident/Executive DirectFT$240,048$100,919$340,967
AB NICHOLASVice President-$0--
JAMES WIGDALESecretary-$0--
LYNN NICHOLASVice President-$0--
SUE FASCIANO NICHOLASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Foundation for Church and
EIN
26-1596247
Phone
4149644357
Address
500 W SILVER SPRING DRIVE NO K270, GLENDALE, WI 53217

Signing Officer

Name
Scott Stoner
Title
Executive Director
Phone
4149644357
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tackman & Co Plc
Address
1249 W LIEBAU RD STE 200, MEQUON, WI 53092
Preparer
Jeffrey Knorrcpa
Phone
2622439610
Raw XML AppendixShowing 400 of 1,356 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt055485
AccountingFeesSchedule/AccountingFeesDetail/Amt055485
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12008-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22008-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272009-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282010-09-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292010-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302011-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312012-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322012-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342013-02-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352014-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362013-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372013-04-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382013-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392013-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402013-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412014-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422014-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432015-01-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442015-02-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452015-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462015-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472015-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482015-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492015-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502015-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512016-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522016-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532016-04-29
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0131
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt142
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2159
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5123
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6600
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt7140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt8120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt995
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1051
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt11206
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1493
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15186
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16194
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1760
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt18122
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19157
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2051
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21179
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2219
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt23580
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2480
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25145
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt26288
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27128
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2854
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2921
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3015
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt32708
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt334199
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt34217
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3568
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3621
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3719
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3830
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3982
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40168
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt41177
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt42135
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4356
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt441933
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4550
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt46680
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt47260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4824
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4949
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50750
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt51206
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5298
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt5378
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01313
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1415
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51234
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10507
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112057
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14934
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt151859
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161944
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17603
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181224
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191568
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20507
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211789
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt235800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251452
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt264319
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271923
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28536
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30148
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31127
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt323540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3320995
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt341083
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36106
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37187
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39409
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40839
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41885
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421353
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43282
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt445798
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45496
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt462040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt471299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48240
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49492
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt502249
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52734
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53588
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0131
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt142
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2159
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5123
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt995
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1051
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1493
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15186
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16194
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1760
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18122
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2051
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21179
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2219
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25145
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26288
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2854
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2921
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3015
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32708
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt334199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34217
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3568
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3621
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3719
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3830
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3982
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40168
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41177
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4356
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt441933
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4550
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46680
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4824
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4949
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51206
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5298
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5378
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1710.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2910.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt313.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3710.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt435.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt443.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt463.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4910.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt503.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt513.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt525.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt535.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0941
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8810
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9641
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,481,236
Liabilities
$108,241
Net assets
$27,372,995
Revenue
$2,033,150
Expenses
$1,491,961
Net income
$541,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$0.13$33.6$1.50$1.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$31.5$0.11$31.3$1.65$1.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$30.5$0.08$30.5$1.50$1.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$33.0$0.13$32.9$2.91$1.32$1.58
2020Detailed filing. Detailed filing data is available for this year.$28.4$0.11$28.2$1.86$1.46$0.40
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.17$29.7$2.51$1.60$0.91
2018Detailed filing. Detailed filing data is available for this year.$24.2$0.08$24.1$2.80$1.43$1.37
2016Detailed filing. Detailed filing data is available for this year.$27.5$0.11$27.4$2.03$1.49$0.54
2015Detailed filing. Detailed filing data is available for this year.$25.0$0.08$24.9$1.14$1.47$0.33
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.11$28.0$1.10$1.35$0.24
2013Detailed filing. Detailed filing data is available for this year.$27.1$0.11$27.0$7.19$0.86$6.33
2012Detailed filing. Detailed filing data is available for this year.$16.5$0.06$16.5$0.77
2011Detailed filing. Detailed filing data is available for this year.$15.5$0.06$15.5$0.68
2010Detailed filing. Detailed filing data is available for this year.$13.5$0.04$13.4$0.64