Civic Intelligence

Humane Society Calumet Area Inc

990 • Fiscal year 2015 • EIN 35-0895837

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.HSCALUMET.ORG
421 45th StreetMunster, IN 46321

(219) 922-3811

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$64,001

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$12,132,501

Down $451,808 (-3.6%) from 2014

Net Assets

Down

$11,830,067

Down $598,911 (-4.8%) from 2014

Liabilities

Up

$302,434

Up $147,103 (+95%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Up

$1,949,401

Up $168,678 (+9.5%) from 2014

Expenses

Up

$2,013,806

Up $208,503 (+12%) from 2014

Net Income

Down

-$64,405

Down $39,825 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,654,002Liabilities 2012: $40,146Net Assets 2012: $2,613,8562012Assets 2013: $12,440,727Liabilities 2013: $75,642Net Assets 2013: $12,365,0852013Assets 2014: $12,584,309Liabilities 2014: $155,331Net Assets 2014: $12,428,9782014Assets 2015: $12,132,501Liabilities 2015: $302,434Net Assets 2015: $11,830,0672015Assets 2017: $12,218,098Liabilities 2017: $332,748Net Assets 2017: $11,885,3502017Assets 2018: $10,325,947Liabilities 2018: $289,752Net Assets 2018: $10,036,1952018Assets 2019: $11,332,021Liabilities 2019: $309,157Net Assets 2019: $11,022,8642019Assets 2020: $11,466,918Liabilities 2020: $93,820Net Assets 2020: $11,373,0982020Assets 2021: $12,237,354Liabilities 2021: $196,483Net Assets 2021: $12,040,8712021Assets 2022: $10,719,122Liabilities 2022: $146,243Net Assets 2022: $10,572,8792022Assets 2023: $11,140,147Liabilities 2023: $430,221Net Assets 2023: $10,709,9262023Assets 2024: $10,949,450Liabilities 2024: $349,153Net Assets 2024: $10,600,2972024

Highlighted filing

2015

Assets$12,132,501
Liabilities$302,434
Net Assets$11,830,067
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,155,8652012Revenue 2013: $11,176,588Expenses 2013: $1,393,917Net Income 2013: $9,782,6712013Revenue 2014: $1,780,723Expenses 2014: $1,805,303Net Income 2014: -$24,5802014Revenue 2015: $1,949,401Expenses 2015: $2,013,806Net Income 2015: -$64,4052015Revenue 2017: $2,388,919Expenses 2017: $2,456,662Net Income 2017: -$67,7432017Revenue 2018: $1,941,565Expenses 2018: $2,796,809Net Income 2018: -$855,2442018Revenue 2019: $2,529,534Expenses 2019: $2,454,212Net Income 2019: $75,3222019Revenue 2020: $1,969,266Expenses 2020: $2,274,012Net Income 2020: -$304,7462020Revenue 2021: $3,415,881Expenses 2021: $2,976,588Net Income 2021: $439,2932021Revenue 2022: $2,685,892Expenses 2022: $3,015,165Net Income 2022: -$329,2732022Revenue 2023: $2,399,498Expenses 2023: $3,161,460Net Income 2023: -$761,9622023Revenue 2024: $2,499,200Expenses 2024: $3,099,823Net Income 2024: -$600,6232024

Highlighted filing

2015

Revenue$1,949,401
Expenses$2,013,806
Net Income-$64,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,117,842
Mission and Program Overview

Mission

To lead the community in the humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,431,951$2,813,990▲ $382,039
Investments in Publicly Traded Securities$626,060$623,656▼ $2,404
Investments Other Securities-$200,000-
Cash and Non-Interest-Bearing Accounts$55,531$119,620▲ $64,089
Prepaid Expenses and Deferred Charges$1,670$17,062▲ $15,392
Accounts Receivable$5,900$2,035▼ $3,865
Total Assets$12,584,309$12,132,501▼ $451,808
Other Assets Total$9,463,197$8,356,138▼ $1,107,059
Liabilities
Other Liabilities$64,672$257,260▲ $192,588
Accounts Payable and Accrued Expenses$90,659$45,174▼ $45,485
Total Liabilities$155,331$302,434▲ $147,103
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,330,593$7,077,808▼ $1,252,785
Unrestricted Net Assets$3,986,272$4,598,432▲ $612,160
Permanently Rstr Net Assets$112,113$153,827▲ $41,714
Total Net Assets Fund Balance$12,428,978$11,830,067▼ $598,911
Total Liabilities and Net Assets / Fund Balance$12,584,309$12,132,501▼ $451,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,409,110$790,406$3,199,516
Land$302,303-$302,303
Equipment$102,577$137,146$239,723
Other Assets Org$8,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$112,113$47,000▼ $4,771-$153,827
2014$104,561$2,300▲ $5,724-$112,113
2013$79,039$21,000▲ $4,849-$104,561
2012$69,967$10,000▼ $601-$79,039
2011$32,645$37,500▲ $36-$69,967
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel DelaneyCEOFT$64,001$64,001

Board Members and Trustees

NameTitle
Julie FeinsteinPresident
Christa HuizengaBoard Member
Michael SchneiderBoard Member
Scott FillerBoard Member
Linda Lawson State RepresentativeHonorary Mem
Kenneth WilkSecretary
Katy DowlingTreasurer
Keith MagieraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$865,999
Program Service Revenue
$447,833
Investment Income
$519,147
Other Revenue
$116,422
All Other Contributions
$750,088
Change in Net Assets
$-64,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,857,149
Revenue Not Reported on Financial Statements
$92,252
Revenue Not Reported on Form 990
$-442,254
Total Revenue per Audited Statements
$1,414,895
Total Revenue per Form 990
$1,949,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,335
Other Expenses$841,471
Total Fundraising Expense$57,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,233$96,167$53,389$1,003,789
Office Expenses$132,283$64,224-$196,507
Depreciation Depletion$86,598$27,751-$114,349
Payroll Taxes$70,762$13,268$4,423$88,453
Occupancy$60,082$20,027-$80,109
All Other Expenses$74,560$5,507-$80,067
Current Officers, Directors, Trustees, and Key Employees-$64,000-$64,000
Insurance$32,816$10,939-$43,755
Fees for Services Accounting$30,945$10,315-$41,260
Other Expenses$34,739$45,428-$34,739
Travel$9,276$12,368-$21,644
Fees for Services Other$14,734$4,912-$19,646
Other Employee Benefits$12,497$3,596-$16,093
Advertising$4,754$1,585-$6,339
Information Technology$2,541$2,541-$5,082
Interest-$1,754-$1,754
Total Functional Expenses$1,571,612$384,382$57,812$2,013,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,013,806
Total Expenses per Audited Statements$2,013,806
Total Expenses per Form 990$2,013,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeals/letters$115,911---
Hair of the Dog$22,146$22,146-$22,146
Total Events$178,487$62,576-$62,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Net of Current Portio$187,786
Accrued Payroll$30,895
Capital Lease$28,050
Note Payable - Current Portion$10,529
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
Yes
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, Page 6, Part VI, Line 11B

“The tax return is given to all board members to review.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Also, the tax returns are available on on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Humane Society Calumet Area Inc
EIN
35-0895837
Phone
2199223811
Address
421 45TH STREET, MUNSTER, IN 46321
Doing Business As
Humane Society Calumet Area Inc

Signing Officer

Name
Rachel Delaney
Title
CEO
Phone
2199223811
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Delaney
Formed
1941
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
99
Volunteers
150

Preparer

Firm
Mcmahon & Associates Cpas Pc
Address
10010 CALUMET AVE, MUNSTER, IN 46321-3976
Preparer
Marisa M Smoljan CPA
Phone
2199243450
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help keep the shelter clean, feed the animals, help guests find their new family member, bathe animals, and help with various fundraising events.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are invested by the bank and their investment plilcy allows for conservative investments with growth opportunities.”

Schedule D, Page 3, Part X

“The organization has adopted the provisions of asc 740-10-25, which requires an organization to disclose any income tax uncertainties, including tax positions, for which it is reasonably possible that the unrecognized tax benefit will significantly change in the next 12 months. The organization believes that all income tax positions are reasonable and that the total amounts of unrecognized tax benefits will not significantly increase or decrease within 12 months of the reporting date. As a non- profit organization, the entity is exempt from income taxes. The organization did not recognize any interest or penalties in their december 31, 2015 financial statements. In general, the organization is no longer subject to examinations for years prior to 2013.”

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IRS990/OccupancyGrp/ProgramServicesAmt060082
IRS990/OccupancyGrp/TotalAmt080109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132283
IRS990/OfficeExpensesGrp/TotalAmt0196507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09463197
IRS990/OtherAssetsTotalGrp/EOYAmt08356138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016093
IRS990/OtherExpensesGrp/Desc0PET EXPENSES
IRS990/OtherExpensesGrp/Desc1CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045428
IRS990/OtherExpensesGrp/ProgramServicesAmt084922
IRS990/OtherExpensesGrp/ProgramServicesAmt165870
IRS990/OtherExpensesGrp/ProgramServicesAmt234739
IRS990/OtherExpensesGrp/TotalAmt084922
IRS990/OtherExpensesGrp/TotalAmt165870
IRS990/OtherExpensesGrp/TotalAmt245428
IRS990/OtherExpensesGrp/TotalAmt334739
IRS990/OtherLiabilitiesGrp/BOYAmt064672
IRS990/OtherLiabilitiesGrp/EOYAmt0257260
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
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IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003789
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013268
IRS990/PayrollTaxesGrp/ProgramServicesAmt070762
IRS990/PayrollTaxesGrp/TotalAmt088453
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0112113
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0153827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017062
IRS990/PrincipalOfficerNm0RACHEL DELANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PAWS - RESALE SHOP
IRS990/ProgramServiceRevenueGrp/Desc1ANIMALS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0463585
IRS990/PYOtherExpensesAmt0723095
IRS990/PYOtherRevenueAmt0344588
IRS990/PYProgramServiceRevenueAmt0281200
IRS990/PYRevenuesLessExpensesAmt0-24580
IRS990/PYSalariesCompEmpBnftPaidAmt01077208
IRS990/PYTotalExpensesAmt01805303
IRS990/PYTotalRevenueAmt01780723
IRS990/ReconcilationRevenueExpnssAmt0-64405
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0865999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0691350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010422696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0642650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013181433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0731985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0846605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0753892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0523849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03239382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319717
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt016420815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01597984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01537955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011176588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01082587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01025701
IRS990ScheduleA/Total509Grp/TotalAmt016420815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01667783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01635792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011328495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01082644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01025818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016740532
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02409110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03199516
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0515
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112113
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153827
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt079039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt037500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239723
IRS990ScheduleD/ExpensesSubtotalAmt02013806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt014938
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01119566
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt08
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt08205466
IRS990ScheduleD/InvestmentExpensesNotIncldAmt092252
IRS990ScheduleD/LandGrp/BookValueAmt0302303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-442254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08194101

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,132,501
Liabilities
$302,434
Net assets
$11,830,067
Revenue
$1,949,401
Expenses
$2,013,806
Net income
-$64,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.35$10.6$2.50$3.10$0.60
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.43$10.7$2.40$3.16$0.76
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$2.69$3.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$3.42$2.98$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.09$11.4$1.97$2.27$0.30
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.31$11.0$2.53$2.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.29$10.0$1.94$2.80$0.86
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.33$11.9$2.39$2.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.30$11.8$1.95$2.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.16$12.4$1.78$1.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.08$12.4$11.2$1.39$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.04$2.61$1.16