Civic Intelligence

Retirees of Veyance Technologies Health Care Trust

990 • Fiscal year 2013 • EIN 26-3489193

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A

View Organization Page

60 Boulevard Of The Allies 5th FL15222

(412) 201-2242

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$16,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M 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 / Assets19th percentile

Assets

Up

$48,612,724

Up $4,362,824 (+9.9%) from 2012

Net Assets

Up

$48,602,404

Up $4,373,199 (+9.9%) from 2012

Liabilities

Down

$10,320

Down $10,375 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin66th percentile

Revenue

$2,640,421

No earlier filing loaded for comparison.

Expenses

Up

$2,393,253

Up $455,653 (+24%) from 2012

Net Income

$247,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $43,013,600Liabilities 2010: $29,997Net Assets 2010: $42,983,6032010Assets 2011: $41,440,399Liabilities 2011: $18,975Net Assets 2011: $41,421,4242011Assets 2012: $44,249,900Liabilities 2012: $20,695Net Assets 2012: $44,229,2052012Assets 2013: $48,612,724Liabilities 2013: $10,320Net Assets 2013: $48,602,4042013Assets 2014: $47,809,709Liabilities 2014: $42,986Net Assets 2014: $47,766,7232014Assets 2015: $43,377,622Liabilities 2015: $54,772Net Assets 2015: $43,322,8502015Assets 2016: $41,987,254Liabilities 2016: $79,818Net Assets 2016: $41,907,4362016Assets 2017: $42,678,275Liabilities 2017: $83,469Net Assets 2017: $42,594,8062017Assets 2018: $35,245,494Liabilities 2018: $140,939Net Assets 2018: $35,104,5552018Assets 2019: $32,073,129Liabilities 2019: $105,891Net Assets 2019: $31,967,2382019Assets 2020: $28,819,617Liabilities 2020: $31,732Net Assets 2020: $28,787,8852020Assets 2021: $26,134,537Liabilities 2021: $12,528Net Assets 2021: $26,122,0092021Assets 2022: $20,487,723Liabilities 2022: $14,878Net Assets 2022: $20,472,8452022Assets 2023: $17,170,800Liabilities 2023: $7,162Net Assets 2023: $17,163,6382023Assets 2024: $13,989,953Liabilities 2024: $3,468Net Assets 2024: $13,986,4852024

Highlighted filing

2013

Assets$48,612,724
Liabilities$10,320
Net Assets$48,602,404
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,598,4872010Expenses 2011: $1,717,6892011Expenses 2012: $1,937,6002012Revenue 2013: $2,640,421Expenses 2013: $2,393,253Net Income 2013: $247,1682013Revenue 2014: $5,660,269Expenses 2014: $2,822,151Net Income 2014: $2,838,1182014Revenue 2015: $2,891,237Expenses 2015: $3,754,776Net Income 2015: -$863,5392015Revenue 2016: $5,847,669Expenses 2016: $4,694,098Net Income 2016: $1,153,5712016Revenue 2017: $2,635,673Expenses 2017: $5,694,942Net Income 2017: -$3,059,2692017Revenue 2018: $2,773,782Expenses 2018: $7,329,118Net Income 2018: -$4,555,3362018Revenue 2019: $3,492,553Expenses 2019: $7,757,164Net Income 2019: -$4,264,6112019Revenue 2020: $2,445,384Expenses 2020: $6,350,702Net Income 2020: -$3,905,3182020Revenue 2021: $2,625,615Expenses 2021: $4,550,754Net Income 2021: -$1,925,1392021Revenue 2022: $1,517,264Expenses 2022: $5,153,899Net Income 2022: -$3,636,6352022Revenue 2023: $2,004,069Expenses 2023: $5,724,644Net Income 2023: -$3,720,5752023Revenue 2024: $2,521,928Expenses 2024: $5,142,270Net Income 2024: -$2,620,3422024

Highlighted filing

2013

Revenue$2,640,421
Expenses$2,393,253
Net Income$247,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$13,774,336
Mission and Program Overview

Mission

To provide health care benefits to retirees of veyance technologies, inc. And certain retirees of contitech, inc.

To provide health care benefits to retirees of veyance technologies, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,229,205$48,602,404▲ $4,373,199
Investments Other Securities$36,134,244$36,965,120▲ $830,876
Investments in Publicly Traded Securities$6,579,181$10,985,006▲ $4,405,825
Savings and Temporary Cash Investments$1,340,271$607,699▼ $732,572
Cash and Non-Interest-Bearing Accounts$174,293$27,767▼ $146,526
Accounts Receivable$21,011$26,382▲ $5,371
Prepaid Expenses and Deferred Charges$900$750▼ $150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,249,900$48,612,724▲ $4,362,824
Liabilities
Accounts Payable and Accrued Expenses$20,695$10,320▼ $10,375
Total Liabilities$20,695$10,320▼ $10,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,229,205$48,602,404▲ $4,373,199
Total Liabilities and Net Assets / Fund Balance$44,249,900$48,612,724▲ $4,362,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,385,981--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Gary MannCommittee Member$16,000$16,000
Richard HoggCommittee Member$16,000$16,000
Ron HooverCommittee Member$16,000$16,000

Board Members and Trustees

NameTitle
Emily Newport WoodwardCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,953
Investment Income
$2,403,468
Other Revenue
$0
Change in Net Assets
$247,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,126,031
Total Revenue per Audited Statements
$6,766,452
Total Revenue per Form 990
$2,640,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,067
Salaries, Compensation, and Employee Benefits$48,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,198,186
Fees for Services Other---$69,482
Comp Disqual Persons---$48,000
Fees for Services Management---$25,618
Fees for Services Accounting---$18,000
Fees for Service Investment Mgmnt Fees---$13,463
Fees for Services Legal---$8,068
Other Expenses---$6,470
Insurance---$5,966
Total Functional Expenses$0$0$0$2,393,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,393,253
Total Expenses per Audited Statements$2,393,253
Total Expenses per Form 990$2,393,253
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“The organization does not have separate committees.”

Form 990, Part VI, Section B, Line 11

“A draft of the return is provided to the chair of the benefits committee for review prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

EIN
26-3489193
Phone
4122012242

Signing Officer

Name
Committee Member
Title
Committee Member
Phone
4122012242
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mann
Formed
2008
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Preparer
Kenneth L Levine
Phone
4402488787
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight and selection of an independent accountant process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust funding the plan received an exemption letter from the internal revenue service dated april 19, 2011, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (the 'code') as a voluntary employee beneficiary association. The plan is required to operate in conformity with the code to maintain the tax-exempt status of the trust. The plan administrator believes the plan is being operated in compliance with the applicable requirements of the code and, therefore, believes the related trust is tax exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the tax authorities. The plan is subject to routine audits by taxing jurisdictions for the years 2010 through 2013; however, there are currently no audits for any tax periods in progress. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix354 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED APRIL 19, 2011, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE 'CODE') AS A VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION. THE PLAN IS REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE AND, THEREFORE, BELIEVES THE RELATED TRUST IS TAX EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE YEARS 2010 THROUGH 2013; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt02640421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06766452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02393253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN IS PROVIDED TO THE CHAIR OF THE BENEFITS COMMITTEE FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER OF A VEBA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10VEYANCE TECHNOLOGIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10703 SOUTH CLEVELAND MASSILLON RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0FAIRLAWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode044333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250818080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING ORGANIZATION OF A VEBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10FIVE GATEWAY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode015222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044249900
IRS990/TotalAssetsEOYAmt048612724
IRS990/TotalAssetsGrp/BOYAmt044249900
IRS990/TotalAssetsGrp/EOYAmt048612724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02393253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020695
IRS990/TotalLiabilitiesEOYAmt010320
IRS990/TotalLiabilitiesGrp/BOYAmt020695
IRS990/TotalLiabilitiesGrp/EOYAmt010320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044229205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048602404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0236953
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt02403468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02640421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044249900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048612724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1060 BOULEVARD OF THE ALLIES 5TH FL
IRS990/USAddress/City0PITTSBURGH
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015222
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COMMITTEE MEMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMITTEE MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122012242
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10RETIREES OF VEYANCE TECHNOLOGIES HEALTH CARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0263489193
ReturnHeader/Filer/PhoneNum04122012242
ReturnHeader/Filer/USAddress/AddressLine1060 BOULEVARD OF THE ALLIES 5TH FL
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341945695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SS&G INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032125 SOLON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441392284
ReturnHeader/PreparerPersonGrp/PhoneNum04402488787
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L LEVINE
ReturnHeader/ReturnTs02014-11-05T13:52:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,612,724
Liabilities
$10,320
Net assets
$48,602,404
Revenue
$2,640,421
Expenses
$2,393,253
Net income
$247,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$2.52$5.14$2.62
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$2.00$5.72$3.72
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.01$20.5$1.52$5.15$3.64
2021Detailed filing. Detailed filing data is available for this year.$26.1$0.01$26.1$2.63$4.55$1.93
2020Detailed filing. Detailed filing data is available for this year.$28.8$0.03$28.8$2.45$6.35$3.91
2019Detailed filing. Detailed filing data is available for this year.$32.1$0.11$32.0$3.49$7.76$4.26
2018Detailed filing. Detailed filing data is available for this year.$35.2$0.14$35.1$2.77$7.33$4.56
2017Detailed filing. Detailed filing data is available for this year.$42.7$0.08$42.6$2.64$5.69$3.06
2016Detailed filing. Detailed filing data is available for this year.$42.0$0.08$41.9$5.85$4.69$1.15
2015Detailed filing. Detailed filing data is available for this year.$43.4$0.05$43.3$2.89$3.75$0.86
2014Detailed filing. Detailed filing data is available for this year.$47.8$0.04$47.8$5.66$2.82$2.84
2013Detailed filing. Detailed filing data is available for this year.$48.6$0.01$48.6$2.64$2.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$0.02$44.2$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$0.02$41.4$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.03$43.0$1.60