Civic Intelligence

Ucc IX Inc.

990 • Fiscal year 2014 • EIN 34-1814875

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

PO Box 1806Marion, OH 43301-1806

(740) 382-4885

Siviq Scores

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

Liabilities / Assets

99th percentile

2.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$342,731

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 90.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,365,029

Down $35,397 (-2.5%) from 2013

Net Assets

Down

-$1,667,502

Down $32,983 (-2.0%) from 2013

Liabilities

Down

$3,032,531

Down $2,414 (-0.1%) from 2013

Revenue

Up

$380,442

Up $12,690 (+3.5%) from 2013

Expenses

Down

$413,425

Down $24,328 (-5.6%) from 2013

Net Income

Up

-$32,983

Up $37,018 (+53%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,684,592Liabilities 2010: $2,999,575Net Assets 2010: -$1,314,9832010Assets 2011: $1,577,867Liabilities 2011: $2,997,058Net Assets 2011: -$1,419,1912011Assets 2012: $1,471,369Liabilities 2012: $3,035,887Net Assets 2012: -$1,564,5182012Assets 2013: $1,400,426Liabilities 2013: $3,034,945Net Assets 2013: -$1,634,5192013Assets 2014: $1,365,029Liabilities 2014: $3,032,531Net Assets 2014: -$1,667,5022014Assets 2016: $1,279,086Liabilities 2016: $3,005,002Net Assets 2016: -$1,725,9162016Assets 2017: $1,209,868Liabilities 2017: $3,001,528Net Assets 2017: -$1,791,6602017Assets 2018: $1,197,636Liabilities 2018: $3,023,530Net Assets 2018: -$1,825,8942018Assets 2019: $1,128,819Liabilities 2019: $3,007,479Net Assets 2019: -$1,878,6602019Assets 2020: $1,083,570Liabilities 2020: $3,019,369Net Assets 2020: -$1,935,7992020Assets 2021: $1,040,317Liabilities 2021: $3,001,656Net Assets 2021: -$1,961,3392021Assets 2022: $1,005,831Liabilities 2022: $3,018,365Net Assets 2022: -$2,012,5342022Assets 2024: $1,170,489Liabilities 2024: $3,145,697Net Assets 2024: -$1,975,2082024

Highlighted filing

2014

Assets$1,365,029
Liabilities$3,032,531
Net Assets-$1,667,502

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $440,9752010Expenses 2011: $457,5302011Expenses 2012: $481,3882012Revenue 2013: $367,752Expenses 2013: $437,753Net Income 2013: -$70,0012013Revenue 2014: $380,442Expenses 2014: $413,425Net Income 2014: -$32,9832014Revenue 2016: $398,755Expenses 2016: $424,964Net Income 2016: -$26,2092016Revenue 2017: $376,354Expenses 2017: $442,098Net Income 2017: -$65,7442017Revenue 2018: $393,203Expenses 2018: $427,437Net Income 2018: -$34,2342018Revenue 2019: $382,619Expenses 2019: $435,385Net Income 2019: -$52,7662019Revenue 2020: $377,219Expenses 2020: $434,358Net Income 2020: -$57,1392020Revenue 2021: $392,226Expenses 2021: $417,765Net Income 2021: -$25,5392021Revenue 2022: $403,235Expenses 2022: $454,430Net Income 2022: -$51,1952022Revenue 2024: $628,614Expenses 2024: $568,026Net Income 2024: $60,5882024

Highlighted filing

2014

Revenue$380,442
Expenses$413,425
Net Income-$32,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$380,442
Mission and Program Overview

Mission

To Provide Safe and Affordable Housing to Low-Income Elderly and/or Handicapped Persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,234,864$1,177,347▼ $57,517
Prepaid Expenses and Deferred Charges$18,576$20,980▲ $2,404
Cash and Non-Interest-Bearing Accounts$5,310$15,424▲ $10,114
Accounts Receivable-$1,130-
Total Assets$1,400,426$1,365,029▼ $35,397
Other Assets Total$141,676$150,148▲ $8,472
Liabilities
Grants Payable$2,990,596$2,990,662▲ $66
Accounts Payable and Accrued Expenses$26,846$23,597▼ $3,249
Escrow Account Liability$17,494$18,255▲ $761
Deferred Revenue$9$17▲ $8
Total Liabilities$3,034,945$3,032,531▼ $2,414
Net Assets / Fund Balance
Unrestricted Net Assets$-1,634,519$-1,667,502▼ $32,983
Total Net Assets Fund Balance$-1,634,519$-1,667,502▼ $32,983
Total Liabilities and Net Assets / Fund Balance$1,400,426$1,365,029▼ $35,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,518$1,820,161$2,672,679
Land$250,024-$250,024
Equipment$51,155$109,842$160,997
Other Land Buildings$23,650$62,464$86,114
Other Assets Org$9,601--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Rev Kenneth DanielAsst. V.P.-$342,731$342,731
Rev Kenneth Daniel-$323,074$39,657$342,731
John K Renner-$201,274$21,909$233,183
John K RennerSecretary/Treasurer-$233,182$233,182
Cheryl WickershamAsst. Sec/Treas-$155,145$155,145
Cheryl Wickersham-$129,634$15,511$155,145

Board Members and Trustees

NameTitle
Paul KiewitPresident
Ed WeisheimerVice President
Sue SheidlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,850
Program Service Revenue
$175,938
Investment Income
$312
Other Revenue
$2,342
Change in Net Assets
$-32,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,442
Total Revenue per Audited Statements
$380,442
Total Revenue per Form 990
$380,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,950
Salaries, Compensation, and Employee Benefits$78,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,875$0$0$77,875
Occupancy$66,846$0$0$66,846
Other Salaries and Wages$29,827$35,826$0$65,653
Fees for Services Management$0$56,338$0$56,338
Insurance$28,080$0$0$28,080
Office Expenses$15,836$0$0$15,836
Fees for Services Accounting$0$8,325$0$8,325
Other Employee Benefits$7,954$0$0$7,954
Other Expenses$7,311$0$0$7,311
Payroll Taxes$4,868$0$0$4,868
All Other Expenses$2,261$0$0$2,261
Conferences and Meetings$2,024$0$0$2,024
Fees for Services Legal$0$866$0$866
Fees for Services Other$748$0$0$748
Advertising$606$0$0$606
Total Functional Expenses$312,070$101,355$0$413,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,425
Total Expenses per Audited Statements$413,425
Total Expenses per Form 990$413,425
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
UCC IX Inc
EIN
34-1814875
Phone
7403824885
Address
PO Box 1806, Marion, OH 43301-1806

Signing Officer

Name
John K Renner
Title
Secretary/treasurer
Phone
7403824885
Signed
2015-06-29

Organization Details

Formed
1995
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

United Church Homes, Inc. (UCH) is the managing agent for UCC IX, d/b/a Barrington Square. Under the terms of the management agreement approved by HUD, UCH is responsible for the operation of the organization. Management fees and accounting fees are charged to the organization on a per unit per month basis.

Pt VI, Line 6

The organization has a Governing Board of Directors.

Pt VI, Line 7A

The governing board must vote on the election of officers, in which majority rule applies.

Pt VI, Line 11B

The review process is as follows: The 990 is prepared by the management company and approved by the secretary/treasurer of the organization.

Pt VI, Line 12C

The parent organization, united church homes, regularly and consistently monitors and enforces compliance with its conflict of interest policy as follows:1. The organization's corporate bylaws require that each of the board of director members disclose annually, in writing, interests that could be construed as a conflict of interest.2. On november 1, 1999, the organization adopted a corporate compliance policy and program applicable to directors, officers, key employees, and all other employees, which is inclusive of a conflict of interest policy. The purpose of the corporate compliance policy provides that the organization is committed to conducting its business ethically and in conformance with all applicable laws, regulations, rules and standards.

Pt VI, Line 15A

United Church Homes participates in teh annual AAHSA-CEMO Leadership Compensation Survey.

Pt VI, Line 15B

The Executive Committee of the BOD requests copies of the annual survey report to consider in setting the compensation package of the President & CEO. In turn, the President & CEO normally relies on this same survey report to determine to compensation package of the Vice President positions.

Pt VI, Line 19

Financial statements and governing doctrines are available to the public upon request. Copies are located at the housing facility and the corporate office of United Church Homes, Inc., sole member and Management Company of the corporation.

Form 990, Part IX, Line 24F

Workers compensation 2261. 2261. 0. 0.

Financial Statement Notes

Pt IV, Line 2B

UCC IX, Inc. d/b/a Barrington Square collects security deposits from its residents, which is returned to the residents upon moving from the facility. This tenant security deposits amount is the same as reported on the balance sheet.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt04868
IRS990/PayrollTaxesGrp/TotalAmt04868
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020980
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John K Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Net Tenant Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt0347588
IRS990/PYOtherRevenueAmt02589
IRS990/PYProgramServiceRevenueAmt0172823
IRS990/PYRevenuesLessExpensesAmt0-70001
IRS990/PYSalariesCompEmpBnftPaidAmt090165
IRS990/PYTotalExpensesAmt0437753
IRS990/PYTotalRevenueAmt0367752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry/Vending/Misc. Revenue 2010: 1679. 2011: 1931. 2012: 2812. 2013: 2589. 2014: 2342.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0992177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02101
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01679
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01774716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348408
IRS990ScheduleA/Total509Grp/TotalAmt01774716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01788170
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01820161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02672679
IRS990ScheduleD/EquipmentGrp/BookValueAmt051155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160997
IRS990ScheduleD/ExpensesSubtotalAmt0413425
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0250024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipt Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant Deposits Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Construction In Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Escrow Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086114
IRS990ScheduleD/RevenueSubtotalAmt0380442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UCC IX, Inc. d/b/a Barrington Square collects security deposits from its residents, which is returned to the residents upon moving from the facility. This tenant security deposits amount is the same as reported on the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150148
IRS990ScheduleD/TotalExpensesPerForm990Amt0413425
IRS990ScheduleD/TotalRevenuePerForm990Amt0380442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413425
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1201274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2129634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV KENNETH DANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN K RENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHERYL WICKERSHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0342731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1233183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2155145
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$3.15$1.98$0.63$0.57$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$3.02$2.01$0.40$0.45$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$3.00$1.96$0.39$0.42$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$3.02$1.94$0.38$0.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$3.01$1.88$0.38$0.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$3.02$1.83$0.39$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$3.00$1.79$0.38$0.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$3.01$1.73$0.40$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$3.03$1.67$0.38$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.40$3.03$1.63$0.37$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$3.04$1.56$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$3.00$1.42$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.00$1.31$0.44
Peer Organizations

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