Civic Intelligence

Building Families

990 • Fiscal year 2015 • EIN 30-0031082

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

120 1st Avenu NW Suite 14Clarion, IA 50525

(515) 602-6371

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$350,733

Down $1,675 (-0.5%) from 2014

Net Assets

Up

$234,777

Up $8,432 (+3.7%) from 2014

Liabilities

Down

$115,956

Down $10,107 (-8.0%) from 2014

Revenue

Up

$616,647

Up $4,788 (+0.8%) from 2014

Expenses

Down

$606,251

Down $6,987 (-1.1%) from 2014

Net Income

Up

$10,396

Up $11,775 (+854%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $354,003Liabilities 2011: $0Net Assets 2011: $354,0032011Assets 2012: $299,373Liabilities 2012: $0Net Assets 2012: $299,3732012Assets 2013: $315,899Liabilities 2013: $92,009Net Assets 2013: $223,8902013Assets 2014: $352,408Liabilities 2014: $126,063Net Assets 2014: $226,3452014Assets 2015: $350,733Liabilities 2015: $115,956Net Assets 2015: $234,7772015Assets 2016: $328,350Liabilities 2016: $105,243Net Assets 2016: $223,1072016Assets 2017: $302,509Liabilities 2017: $71,821Net Assets 2017: $230,6882017Assets 2018: $350,391Liabilities 2018: $103,067Net Assets 2018: $247,3242018Assets 2019: $380,234Liabilities 2019: $117,659Net Assets 2019: $262,5752019Assets 2020: $395,460Liabilities 2020: $121,768Net Assets 2020: $273,6922020Assets 2021: $447,099Liabilities 2021: $99,343Net Assets 2021: $347,7562021Assets 2022: $467,402Liabilities 2022: $196,807Net Assets 2022: $270,5952022Assets 2023: $458,698Liabilities 2023: $189,474Net Assets 2023: $269,2242023Assets 2024: $544,911Liabilities 2024: $96,249Net Assets 2024: $448,6622024

Highlighted filing

2015

Assets$350,733
Liabilities$115,956
Net Assets$234,777

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $623,7232011Expenses 2012: $600,2472012Expenses 2013: $578,9182013Revenue 2014: $611,859Expenses 2014: $613,238Net Income 2014: -$1,3792014Revenue 2015: $616,647Expenses 2015: $606,251Net Income 2015: $10,3962015Revenue 2016: $607,193Expenses 2016: $612,776Net Income 2016: -$5,5832016Revenue 2017: $590,500Expenses 2017: $574,105Net Income 2017: $16,3952017Revenue 2018: $536,943Expenses 2018: $520,014Net Income 2018: $16,9292018Revenue 2019: $545,843Expenses 2019: $530,827Net Income 2019: $15,0162019Revenue 2020: $559,862Expenses 2020: $545,418Net Income 2020: $14,4442020Revenue 2021: $588,586Expenses 2021: $542,346Net Income 2021: $46,2402021Revenue 2022: $651,397Expenses 2022: $728,558Net Income 2022: -$77,1612022Revenue 2023: $818,424Expenses 2023: $819,795Net Income 2023: -$1,3712023Revenue 2024: $1,120,012Expenses 2024: $940,574Net Income 2024: $179,4382024

Highlighted filing

2015

Revenue$616,647
Expenses$606,251
Net Income$10,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$616,647
Mission and Program Overview

Mission

Improve the well being of young children.

Improve the well being of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,464$175,098▼ $109,366
Savings and Temporary Cash Investments-$107,941-
Accounts Receivable$67,944$67,694▼ $250
Total Assets$352,408$350,733▼ $1,675
Liabilities
Accounts Payable and Accrued Expenses$58,367$60,441▲ $2,074
Other Liabilities$67,696$55,515▼ $12,181
Total Liabilities$126,063$115,956▼ $10,107
Net Assets / Fund Balance
Unrestricted Net Assets$199,325$207,422▲ $8,097
Permanently Rstr Net Assets$25,500$25,500→ $0
Temporarily Rstr Net Assets$1,520$1,855▲ $335
Total Net Assets Fund Balance$226,345$234,777▲ $8,432
Total Liabilities and Net Assets / Fund Balance$352,408$350,733▼ $1,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$106,619▲ $2,394-$107,941
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug BaileyChairperson
Karl HelgevoldVice Chairperson
Aaron BurnettDirector
Aaron OlsonDirector
Amy DonaheDirector
Carl MattesDirector
Elisabeth NeighborsDirector
Justin KroonaDirector
Sarah TillmanDirector
Susan SchmitzDirector
Tony BeachDirector
Michelle WaltersExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$597,360
Program Service Revenue
$0
Investment Income
$3,960
Other Revenue
$15,327
All Other Contributions
$225
Change in Net Assets
$10,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,964
Total Revenue per Audited Statements
$614,683
Total Revenue per Form 990
$616,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,206
Salaries, Compensation, and Employee Benefits$232,331
Other Expenses$49,714
Total Fundraising Expense$4,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,206--$324,206
Other Salaries and Wages$175,074$16,140-$191,214
Other Employee Benefits$41,117--$41,117
Advertising$11,134--$11,134
Other Expenses$2,414$2,281$4,375$9,070
Travel$7,141--$7,141
Fees for Services Other$1,107$2,565-$3,672
Occupancy$3,532--$3,532
Fees for Services Accounting-$3,400-$3,400
Conferences and Meetings-$1,476-$1,476
Insurance-$607-$607
Office Expenses$339--$339
Total Functional Expenses$575,407$26,469$4,375$606,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,251
Total Expenses per Audited Statements$606,251
Total Expenses per Form 990$606,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wright County Health DepartmentClarion, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$82,587
Family Resource CenterFort Dodge, IA501(c)(3)Provide Transportion to Preschool Students$73,928
Hamilton County Public HealthWebster City, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$72,853
Humboldt County Public HealthHumboldt, IA501(c)(3)Home Based Visitation for Pregnant and Newly Delivered Children$28,886
Wright County Employer of Record for Parent ConnectionClarion, IA501(c)(3)Home Based Parenting Program$2,737
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
Deferred Revenue$55,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

The 990 is generally reviewed by the executive committee prior to filing. The executive commitee then reports to the board

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

The executive director monitors and suggests when a board member might have a conflict during a discussion. We review the policy twice a year per our by laws.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Building Families
EIN
30-0031082
Phone
5156026371
Address
120 1ST AVENU NW SUITE 14, CLARION, IA 50525

Signing Officer

Name
Michelle Walters
Title
Executive Director
Phone
5156026371
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Walters
Formed
1999
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
Address
822 CENTRAL AVE SUITE 400, FORT DODGE, IA 50501
Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from the prior year.

Raw XML AppendixShowing 400 of 488 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/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt010396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0597360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0559423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0611408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02902762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013974
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt02902762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611408
IRS990ScheduleA/Total509Grp/TotalAmt02902762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02916736
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74660
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01072
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0106619
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02394
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23620
IRS990ScheduleD/RevenueNotReportedAmt0-1964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616647
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0606251
IRS990ScheduleD/TotalLiabilityAmt055515
IRS990ScheduleD/TotalRevenuePerForm990Amt0616647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606251
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072853
IRS990ScheduleI/RecipientTable/CashGrantAmt128886
IRS990ScheduleI/RecipientTable/CashGrantAmt282587
IRS990ScheduleI/RecipientTable/CashGrantAmt32737
IRS990ScheduleI/RecipientTable/CashGrantAmt473928
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOME BASED PARENTING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE TRANSPORTION TO PRESCHOOL STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MONITORS PRESCHOOL SCHOLARSHIP PARTICIPANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON COUNTY PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMBOLDT COUNTY PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WRIGHT COUNTY HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WRIGHT COUNTY EMPLOYER OF RECORD FOR PARENT CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0426005349
IRS990ScheduleI/RecipientTable/RecipientEIN1420933292
IRS990ScheduleI/RecipientTable/RecipientEIN2426004388
IRS990ScheduleI/RecipientTable/RecipientEIN3426004388
IRS990ScheduleI/RecipientTable/RecipientEIN4421228807
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0820 JAMES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11012 N 15TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2115 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3115 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4726 S 17TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEBSTER CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUMBOLDT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT DODGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050595
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd350525
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd450501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TUITION IS PROVIDED AFTER AN APPLICATION PROCESS. THIS FUNDING IS SENT DIRECTLY TO THE PRESCHOOL AND IS DISCONTINUED WITH THE REMOVAL OF AN INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GENERALLY REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE EXECUTIVE COMMITEE THEN REPORTS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS AND SUGGESTS WHEN A BOARD MEMBER MIGHT HAVE A CONFLICT DURING A DISCUSSION. WE REVIEW THE POLICY TWICE A YEAR PER OUR BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.45$1.12$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$0.82$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.65$0.73$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.61$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.23$0.61$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.22$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.62