Civic Intelligence

Arrow Wv Inc.

990 • Fiscal year 2014 • EIN 27-0441319

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
1325 West Walnut Hill LaneIrving, TX 75038-3008

(972) 580-2000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

44th percentile

$733,578

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

15th percentile

-1.1%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-15%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$376,639,338

Down $4,149,574 (-1.1%) from 2013

Net Assets

Up

$76,958,240

Up $2,031,111 (+2.7%) from 2013

Liabilities

Down

$299,681,098

Down $6,180,685 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Down

$22,655,036

Down $4,034,435 (-15%) from 2013

Expenses

Up

$20,623,925

Up $6,257,443 (+44%) from 2013

Net Income

Down

$2,031,111

Down $10,291,878 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400M$200M$0-$200MAssets 2010: $50,746,063Liabilities 2010: $39,915,689Net Assets 2010: $10,830,3742010Assets 2012: $298,362,856Liabilities 2012: $235,758,716Net Assets 2012: $62,604,1402012Assets 2013: $380,788,912Liabilities 2013: $305,861,783Net Assets 2013: $74,927,1292013Assets 2014: $376,639,338Liabilities 2014: $299,681,098Net Assets 2014: $76,958,2402014Assets 2015: $372,275,369Liabilities 2015: $301,288,461Net Assets 2015: $70,986,9082015Assets 2016: $377,568,217Liabilities 2016: $314,028,687Net Assets 2016: $63,539,5302016Assets 2017: $385,402,762Liabilities 2017: $330,455,983Net Assets 2017: $54,946,7792017Assets 2018: $388,053,023Liabilities 2018: $323,566,696Net Assets 2018: $64,486,3272018Assets 2019: $399,021,991Liabilities 2019: $344,915,802Net Assets 2019: $54,106,1892019Assets 2020: $392,683,156Liabilities 2020: $357,790,843Net Assets 2020: $34,892,3132020Assets 2021: $380,622,898Liabilities 2021: $364,021,279Net Assets 2021: $16,601,6192021Assets 2022: $368,855,261Liabilities 2022: $370,598,250Net Assets 2022: -$1,742,9892022Assets 2023: $357,119,166Liabilities 2023: $373,474,549Net Assets 2023: -$16,355,3832023Assets 2024: $340,663,299Liabilities 2024: $379,067,270Net Assets 2024: -$38,403,9712024

Highlighted filing

2014

Assets$376,639,338
Liabilities$299,681,098
Net Assets$76,958,240
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,951,0312010Expenses 2012: $3,191,9952012Revenue 2013: $26,689,471Expenses 2013: $14,366,482Net Income 2013: $12,322,9892013Revenue 2014: $22,655,036Expenses 2014: $20,623,925Net Income 2014: $2,031,1112014Revenue 2015: $16,032,977Expenses 2015: $22,004,309Net Income 2015: -$5,971,3322015Revenue 2016: $13,902,017Expenses 2016: $21,349,395Net Income 2016: -$7,447,3782016Revenue 2017: $15,157,400Expenses 2017: $23,750,151Net Income 2017: -$8,592,7512017Revenue 2018: $27,817,303Expenses 2018: $21,251,255Net Income 2018: $6,566,0482018Revenue 2019: $11,914,238Expenses 2019: $22,294,376Net Income 2019: -$10,380,1382019Revenue 2020: $972,103Expenses 2020: $20,185,979Net Income 2020: -$19,213,8762020Revenue 2021: $372,400Expenses 2021: $18,663,094Net Income 2021: -$18,290,6942021Revenue 2022: $532,327Expenses 2022: $18,876,935Net Income 2022: -$18,344,6082022Revenue 2023: $1,990,703Expenses 2023: $16,603,097Net Income 2023: -$14,612,3942023Revenue 2024: -$6,648,078Expenses 2024: $20,222,510Net Income 2024: -$26,870,5882024

Highlighted filing

2014

Revenue$22,655,036
Expenses$20,623,925
Net Income$2,031,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$22,656,560
Mission and Program Overview

Mission

Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities.

Operated exclusively to support and benefit Boy Scouts of America, a corporation chartered by an Act of the United States Congress on June 15, 1916 that is exempt from Federal income tax under Section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,860,488$375,908,975▼ $3,951,513
Prepaid Expenses and Deferred Charges$644,506$649,395▲ $4,889
Savings and Temporary Cash Investments$71,421$71,421→ $0
Cash and Non-Interest-Bearing Accounts$212,497$9,547▼ $202,950
Total Assets$380,788,912$376,639,338▼ $4,149,574
Liabilities
Other Liabilities$300,262,612$298,134,523▼ $2,128,089
Accounts Payable and Accrued Expenses$1,206,780$972,686▼ $234,094
Mortgage Notes Payable Secured by Investment Property$4,392,391$573,889▼ $3,818,502
Total Liabilities$305,861,783$299,681,098▼ $6,180,685
Net Assets / Fund Balance
Unrestricted Net Assets$23,381,393$52,840,494▲ $29,459,101
Temporarily Rstr Net Assets$51,545,736$24,117,746▼ $27,427,990
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$74,927,129$76,958,240▲ $2,031,111
Total Liabilities and Net Assets / Fund Balance$380,788,912$376,639,338▼ $4,149,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,842,404$12,161,992$254,004,396
Land$120,643,264-$120,643,264
Equipment$8,098,498$1,132,162$9,230,660
Other Land Buildings$5,324,809$0$5,324,809
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
J Brett HarveyChairman
Jack D FurstPresident
C Wayne BrockVice President and Director
Tico PerezDirector
Wayne M PerryTreasurer and Director
Steven P McGowanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Works LLCConstructionP O Box 12206, Ft Worth, TX 76110$175,911
Revenue and Support

Revenue Composition

Contributions and Grants
$22,649,917
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$5,108
All Other Contributions
$0
Change in Net Assets
$2,031,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,623,925
Total Fundraising Expense$2,615,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,091,885$2,363,962-$9,455,847
Interest-$7,859,005-$7,859,005
Conferences and Meetings$52,768$52,768$422,142$527,678
Fees for Services Other$26,078$26,079$208,626$260,783
Office Expenses$2,962$2,961$23,693$29,616
Other Expenses$0$24,651$0$24,651
Fees for Services Lobbying-$15,000-$15,000
Occupancy$1,371$1,371$10,972$13,714
Travel$510$510$4,076$5,096
Fees for Services Legal$0$90-$90
Insurance$42--$42
Total Functional Expenses$7,418,856$10,589,637$2,615,432$20,623,925
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$298,134,523
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was reviewed and approved by the Controller and National Legal Counsel. An executive summary was prepared and that, along with Form 990 without Schedule B, was distributed to the Officers and the Audit Committee for their review. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Finally, Form 990 without Schedule B was distributed to all Executive Board members before it was filed. Schedule B was not included due to confidentiality agreements with donors, some of which are members of the Executive Board.”

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

“Annually a conflict of interest policy confirmation is required of the organizations Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violations is given to the Controller and is thoroughly researched. The research is presented to Internal Audit and National Legal Counsel for review and resolution. The report, issues, and resolutions are presented to the Audit Committee for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statement are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arrow Wv Inc
EIN
27-0441319
Phone
9725802000
Address
1325 West Walnut Hill Lane, Irving, TX 75038-3008

Signing Officer

Name
Steven McGowan
Title
Assistant Secretary
Phone
9725802027
Signed
2015-11-10

Organization Details

Principal Officer
Steven P McGowan
Formed
2009
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
5
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2014, the National Council had not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The National Council does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 529 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0644506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0649395
IRS990/PrincipalOfficerNm0Steven P McGowan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026683924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01152
IRS990/PYOtherExpensesAmt014366482
IRS990/PYOtherRevenueAmt04395
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012322989
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014366482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026689471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02031111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt022649917
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05108
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071421
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022649917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026683924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018378946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029978848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012795944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110487579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01176097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09425000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010601097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0116935739
IRS990ScheduleA/SubstantialContributorsTotAmt04152937
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022649917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026683924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019555043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039403848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012795944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121088676
IRS990ScheduleA/TotalSupportAmt0121176575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt015000
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Registered lobbyist worked on West Virginia state issues regarding taxes and exemptions for organization.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt015000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241842404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012161992
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254004396
IRS990ScheduleD/EquipmentGrp/BookValueAmt08098498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01132162
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09230660
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120643264
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120643264
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05324809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05324809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298134523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2014, the National Council had not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The National Council does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375908975
IRS990ScheduleD/TotalLiabilityAmt0298134523
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt043626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0414622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0148456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0104428

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,639,338
Liabilities
$299,681,098
Net assets
$76,958,240
Revenue
$22,655,036
Expenses
$20,623,925
Net income
$2,031,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$341$379$38.4$6.65$20.2$26.9
2023Detailed filing. Detailed filing data is available for this year.$357$373$16.4$1.99$16.6$14.6
2022Detailed filing. Detailed filing data is available for this year.$369$371$1.74$0.53$18.9$18.3
2021Detailed filing. Detailed filing data is available for this year.$381$364$16.6$0.37$18.7$18.3
2020Detailed filing. Detailed filing data is available for this year.$393$358$34.9$0.97$20.2$19.2
2019Detailed filing. Detailed filing data is available for this year.$399$345$54.1$11.9$22.3$10.4
2018Detailed filing. Detailed filing data is available for this year.$388$324$64.5$27.8$21.3$6.57
2017Detailed filing. Detailed filing data is available for this year.$385$330$54.9$15.2$23.8$8.59
2016Detailed filing. Detailed filing data is available for this year.$378$314$63.5$13.9$21.3$7.45
2015Detailed filing. Detailed filing data is available for this year.$372$301$71.0$16.0$22.0$5.97
2014Detailed filing. Detailed filing data is available for this year.$377$300$77.0$22.7$20.6$2.03
2013Detailed filing. Detailed filing data is available for this year.$381$306$74.9$26.7$14.4$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$236$62.6$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$39.9$10.8$1.95