Civic Intelligence

Barberton Community Development Corporation

990 • Fiscal year 2014 • EIN 34-1533284

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

139 East Tuscarawas Ave44203

(330) 745-3070

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$107,330

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$8,002,498

Up $1,114,809 (+16%) from 2013

Net Assets

Up

$3,331,331

Up $381,132 (+13%) from 2013

Liabilities

Up

$4,671,167

Up $733,677 (+19%) from 2013

Revenue

$972,635

No earlier filing loaded for comparison.

Expenses

Down

$620,753

Down $187,276 (-23%) from 2013

Net Income

$351,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,768,094Liabilities 2011: $2,882,138Net Assets 2011: $2,885,9562011Assets 2012: $6,453,826Liabilities 2012: $3,316,724Net Assets 2012: $3,137,1022012Assets 2013: $6,887,689Liabilities 2013: $3,937,490Net Assets 2013: $2,950,1992013Assets 2014: $8,002,498Liabilities 2014: $4,671,167Net Assets 2014: $3,331,3312014Assets 2015: $8,392,980Liabilities 2015: $4,664,237Net Assets 2015: $3,728,7432015Assets 2016: $8,496,821Liabilities 2016: $4,311,274Net Assets 2016: $4,185,5472016Assets 2017: $8,354,216Liabilities 2017: $3,990,361Net Assets 2017: $4,363,8552017Assets 2018: $9,515,463Liabilities 2018: $4,808,569Net Assets 2018: $4,706,8942018Assets 2019: $9,164,997Liabilities 2019: $5,055,042Net Assets 2019: $4,109,9552019Assets 2020: $7,961,395Liabilities 2020: $4,143,788Net Assets 2020: $3,817,6072020Assets 2021: $8,083,249Liabilities 2021: $3,803,482Net Assets 2021: $4,279,7672021Assets 2022: $10,142,698Liabilities 2022: $5,028,012Net Assets 2022: $5,114,6862022Assets 2023: $10,140,009Liabilities 2023: $4,496,259Net Assets 2023: $5,643,7502023Assets 2024: $9,670,610Liabilities 2024: $4,145,917Net Assets 2024: $5,524,6932024Assets 2025: $9,650,684Liabilities 2025: $3,848,091Net Assets 2025: $5,802,5932025

Highlighted filing

2014

Assets$8,002,498
Liabilities$4,671,167
Net Assets$3,331,331

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $469,9892011Expenses 2012: $456,4132012Expenses 2013: $808,0292013Revenue 2014: $972,635Expenses 2014: $620,753Net Income 2014: $351,8822014Revenue 2015: $970,077Expenses 2015: $562,936Net Income 2015: $407,1412015Revenue 2016: $1,023,700Expenses 2016: $566,896Net Income 2016: $456,8042016Revenue 2017: $799,943Expenses 2017: $621,635Net Income 2017: $178,3082017Revenue 2018: $1,005,340Expenses 2018: $662,301Net Income 2018: $343,0392018Revenue 2019: $449,523Expenses 2019: $704,702Net Income 2019: -$255,1792019Revenue 2020: $947,885Expenses 2020: $789,559Net Income 2020: $158,3262020Revenue 2021: $1,334,206Expenses 2021: $872,046Net Income 2021: $462,1602021Revenue 2022: $1,695,537Expenses 2022: $860,618Net Income 2022: $834,9192022Revenue 2023: $1,614,614Expenses 2023: $1,085,550Net Income 2023: $529,0642023Revenue 2024: $1,337,397Expenses 2024: $1,456,460Net Income 2024: -$119,0632024Revenue 2025: $1,447,044Expenses 2025: $1,169,138Net Income 2025: $277,9062025

Highlighted filing

2014

Revenue$972,635
Expenses$620,753
Net Income$351,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v4.0
Gross Receipts
$972,635
Mission and Program Overview

Mission

To provide assistance to small businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,651,680$4,153,070▲ $501,390
Savings and Temporary Cash Investments$1,270,679$1,253,867▼ $16,812
Prepaid Expenses and Deferred Charges$7,167$6,923▼ $244
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$6,887,689$8,002,498▲ $1,114,809
Other Assets Total$1,958,063$2,588,538▲ $630,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,716,157$4,388,754▲ $672,597
Accounts Payable and Accrued Expenses$221,333$282,413▲ $61,080
Total Liabilities$3,937,490$4,671,167▲ $733,677
Net Assets / Fund Balance
Unrestricted Net Assets$2,943,999$3,325,831▲ $381,832
Temporarily Rstr Net Assets$5,500$5,500→ $0
Permanently Rstr Net Assets$700--
Total Net Assets Fund Balance$2,950,199$3,331,331▲ $381,132
Total Liabilities and Net Assets / Fund Balance$6,887,689$8,002,498▲ $1,114,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,174$460,846$1,364,020
Land$3,248,467-$164,369
Equipment$1,429$30,414$31,843
Other Land Buildings-$16,014$16,014
Other Assets Org$16,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,800--$1,800-
2012$1,800---$1,800
2011$1,800---$1,800
2010$1,800---$1,800
2009$1,700$100--$1,800
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Barry RosenbaumBoard Member$84,957$22,373$107,330

Board Members and Trustees

NameTitle
Ric WileyChairman
John JudgeVice Chairman
Bob MckeeBoard Member
Ellen BetzBoard Member
Fred MaurerBoard Member
James StenderBoard Member
Jim CumminsBoard Member
Jim StonkusBoard Member
Joe StefanBoard Member
John AngererBoard Member
Mayor William JudgeBoard Member
Ted LaddBoard Member
Terry AvantBoard Member
Terry TaylorBoard Member
Thomas B GipsonBoard Member
Tom AndersBoard Member
Tom HarndenBoard Member
Scott WagnerExecutive Director
Colin DelagrageSecretary
Patricia ShultzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Builtit LLCConstruction And R&m-$403,477
Revenue and Support

Revenue Composition

Contributions and Grants
$267,934
Program Service Revenue
$693,907
Investment Income
$519
Other Revenue
$10,275
All Other Contributions
$3,200
Change in Net Assets
$351,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,677
Salaries, Compensation, and Employee Benefits$179,986
Grants and Similar Amounts Paid$36,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,963$15,834$0$121,797
Interest$100,209$0$0$100,209
Occupancy$73,869$2,707$0$76,576
Depreciation Depletion$40,980$6,124$0$47,104
Grants to Domestic Orgs$36,090--$36,090
Fees for Services Accounting$27,683$4,137$0$31,820
Other Employee Benefits$22,754$3,399$0$26,153
Fees for Services Other$20,225$3,022$0$23,247
Insurance$10,504$1,569$0$12,073
Other Salaries and Wages$9,831$1,469$0$11,300
Payroll Taxes$9,223$1,378$0$10,601
Pension Plan Contributions$8,817$1,318$0$10,135
Office Expenses$5,598$837$0$6,435
Fees for Services Legal$4,115$615$0$4,730
Other Expenses$3,354$501$0$3,855
Conferences and Meetings$2,640$395$0$3,035
Total Functional Expenses$566,434$54,319$0$620,753
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-1533284
Phone
3307453070

Signing Officer

Name
Scott Wagner
Title
Executive Director
Phone
3307453070
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wagner
Formed
1985
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
23

Preparer

Preparer
Colleen Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization's form 990 is reviewed by the board

Pt VI, Line 11B

PRIOR TO FILING

Pt VI, Line 12C

The conflict of interest policy is renewed annually

Pt VI, Line 15A

The budget and executive committees evaluate comparable

Pt VI, Line 15A

SALARIES.

Pt VI, Line 15B

Increases are based on cost of living and budgeting constraints.

Pt VI, Line 19

The organization makes its governing documents, conflict

Pt VI, Line 19

Of interest policy, and financial statements available

Pt VI, Line 19

UPON REQUEST.

Pt XI

Line 9: recovery from uncollectible loans $29,250

Financial Statement Notes

Pt V Line 4

To support the operations of the organization

Pt X Line 2

Barberton community development corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and, accordingly, is exempt from income taxes. The subsidiary is a limited liability company and is not a tax paying entity for federal or state income tax purposes. Therefore, no provisions for federal and state income taxes have been recorded in the consolidated

Pt X Line 2

Financial statements. The corporation accounts for uncertainties in income taxes in accordance with accounting principles generally accepted in the united states of america, which provide for consolidated financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return that have a greater than 50% chance of not being allowed under examination. No such positions have been recorded in the june 30, 2014 and 2013 consolidated financial statements. If suc

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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0264734
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036090
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0972635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01569
IRS990/InsuranceGrp/ProgramServicesAmt010504
IRS990/InsuranceGrp/TotalAmt012073
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0100209
IRS990/InterestGrp/TotalAmt0100209
IRS990/InvestmentIncomeGrp/ExclusionAmt0519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03651680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04153070
IRS990/LandBldgEquipCostOrOtherBssAmt04660344
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03716157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04388754
IRS990/NetAssetsOrFundBalancesBOYAmt02950199
IRS990/NetAssetsOrFundBalancesEOYAmt03331331
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02707
IRS990/OccupancyGrp/ProgramServicesAmt073869
IRS990/OccupancyGrp/TotalAmt076576
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OfficeExpensesGrp/ProgramServicesAmt05598
IRS990/OfficeExpensesGrp/TotalAmt06435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01958063
IRS990/OtherAssetsTotalGrp/EOYAmt02588538
IRS990/OtherChangesInNetAssetsAmt029250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026153
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM OUTREACH
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3501
IRS990/OtherExpensesGrp/ProgramServicesAmt073206
IRS990/OtherExpensesGrp/ProgramServicesAmt110868
IRS990/OtherExpensesGrp/ProgramServicesAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt33354
IRS990/OtherExpensesGrp/TotalAmt084145
IRS990/OtherExpensesGrp/TotalAmt110868
IRS990/OtherExpensesGrp/TotalAmt2580
IRS990/OtherExpensesGrp/TotalAmt33855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09267
IRS990/OtherRevenueTotalAmt09267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09831
IRS990/OtherSalariesAndWagesGrp/TotalAmt011300
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01378
IRS990/PayrollTaxesGrp/ProgramServicesAmt09223
IRS990/PayrollTaxesGrp/TotalAmt010601
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08817
IRS990/PensionPlanContributionsGrp/TotalAmt010135
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06923
IRS990/PrincipalOfficerNm0SCOTT WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION AND LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4TIF REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464868
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT/MANAGEMENT OF INDUSTRIAL AND COMMERCIAL PROPERTY, COORDINATION OF BUSINESS EXPANSION NEEDS, INVOLVEMENT IN BUSINESS ATTRACTION/RETENTION ACTIVITIES, AND ACTING AS A LOCATOR OF SITES AVAILABLE FOR PURCHASE, LEASING AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365196
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0479769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0212000
IRS990/PYInvestmentIncomeAmt0945
IRS990/PYOtherExpensesAmt0406756
IRS990/PYOtherRevenueAmt020626
IRS990/PYProgramServiceRevenueAmt0468735
IRS990/PYRevenuesLessExpensesAmt015027
IRS990/PYSalariesCompEmpBnftPaidAmt0189273
IRS990/PYTotalExpensesAmt0808029
IRS990/PYTotalRevenueAmt0823056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149270
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01008
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01253867
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 5995.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 6849.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 4157.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.65$3.85$5.80$1.45$1.17$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$4.15$5.52$1.34$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.50$5.64$1.61$1.09$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.03$5.11$1.70$0.86$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.80$4.28$1.33$0.87$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.14$3.82$0.95$0.79$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$5.06$4.11$0.45$0.70$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$4.81$4.71$1.01$0.66$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.99$4.36$0.80$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.50$4.31$4.19$1.02$0.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.39$4.66$3.73$0.97$0.56$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.00$4.67$3.33$0.97$0.62$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.94$2.95$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.32$3.14$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.88$2.89$0.47