Civic Intelligence

White County Council on Aging Inc

990 • Fiscal year 2013 • EIN 35-1337755

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 42147960

(574) 583-9119

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,486

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$215,082

Down $28,080 (-12%) from 2012

Net Assets

Down

$200,782

Down $25,748 (-11%) from 2012

Liabilities

Down

$14,300

Down $2,332 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

$341,052

No earlier filing loaded for comparison.

Expenses

Up

$367,850

Up $19,099 (+5.5%) from 2012

Net Income

-$26,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $228,934Liabilities 2010: $33,239Net Assets 2010: $195,6952010Assets 2011: $210,997Liabilities 2011: $26,948Net Assets 2011: $184,0492011Assets 2012: $243,162Liabilities 2012: $16,632Net Assets 2012: $226,5302012Assets 2013: $215,082Liabilities 2013: $14,300Net Assets 2013: $200,7822013Assets 2014: $149,774Liabilities 2014: $10,063Net Assets 2014: $139,7112014Assets 2015: $182,845Liabilities 2015: $7,600Net Assets 2015: $175,2452015Assets 2016: $198,589Liabilities 2016: $7,854Net Assets 2016: $190,7352016Assets 2017: $203,424Liabilities 2017: $7,684Net Assets 2017: $195,7402017Assets 2018: $261,098Liabilities 2018: $715Net Assets 2018: $260,3832018Assets 2019: $265,482Liabilities 2019: $2,277Net Assets 2019: $263,2052019Assets 2020: $302,810Liabilities 2020: $12,562Net Assets 2020: $290,2482020Assets 2021: $355,066Liabilities 2021: $11,886Net Assets 2021: $343,1802021Assets 2024: $469,611Liabilities 2024: $5,973Net Assets 2024: $463,6382024

Highlighted filing

2013

Assets$215,082
Liabilities$14,300
Net Assets$200,782
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $339,9342010Expenses 2011: $343,5792011Expenses 2012: $348,7512012Revenue 2013: $341,052Expenses 2013: $367,850Net Income 2013: -$26,7982013Revenue 2014: $286,707Expenses 2014: $347,972Net Income 2014: -$61,2652014Revenue 2015: $377,437Expenses 2015: $341,558Net Income 2015: $35,8792015Revenue 2016: $348,107Expenses 2016: $333,265Net Income 2016: $14,8422016Revenue 2017: $335,898Expenses 2017: $331,943Net Income 2017: $3,9552017Revenue 2018: $443,891Expenses 2018: $378,443Net Income 2018: $65,4482018Revenue 2019: $377,370Expenses 2019: $375,999Net Income 2019: $1,3712019Revenue 2020: $361,264Expenses 2020: $334,910Net Income 2020: $26,3542020Revenue 2021: $410,547Expenses 2021: $359,389Net Income 2021: $51,1582021Revenue 2024: $425,300Expenses 2024: $425,342Net Income 2024: -$422024

Highlighted filing

2013

Revenue$341,052
Expenses$367,850
Net Income-$26,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$341,052
Mission and Program Overview

Mission

To provide services, including

To provide services, including transportation, senior center, and adult day care, to the older adults of White County, Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,142$126,670▼ $22,472
Savings and Temporary Cash Investments$72,524$78,580▲ $6,056
Cash and Non-Interest-Bearing Accounts$13,103$715▼ $12,388
Total Assets$243,162$215,082▼ $28,080
Other Assets Total$8,393$9,117▲ $724
Liabilities
Accounts Payable and Accrued Expenses$5,537$7,193▲ $1,656
Mortgage Notes Payable Secured by Investment Property$8,332$4,670▼ $3,662
Escrow Account Liability$2,763$2,437▼ $326
Total Liabilities$16,632$14,300▼ $2,332
Net Assets / Fund Balance
Unrestricted Net Assets$226,530$200,782▼ $25,748
Total Net Assets Fund Balance$226,530$200,782▼ $25,748
Total Liabilities and Net Assets / Fund Balance$243,162$215,082▼ $28,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,372$192,523$313,895
Leasehold Improvements$5,298$9,289$14,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,630-▲ $1,050-$6,680
2012$5,007-▲ $623-$5,630
2011$5,207-▼ $200-$5,007
2010$4,584-▲ $623-$5,207
2009$3,600-▲ $984-$4,584
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gale SpryExecutive DirectorFT$54,486$54,486
Juanita OhmanFinancial ManagerFT$29,997$29,997

Board Members and Trustees

NameTitle
Leae Williams-pullinsPresident
Sara ClarkVice President
Brenda MetcalfDirector
Don DillDirector
John WilsonDirector
Jonah PetersonDirector
Marilyn PaschenDirector
Marnie DavissonDirector
Randy SpringerDirector
Susan SaboDirector
Teresa EarleyDirector
Diana ThomasSecretary
Lori CheeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,404
Program Service Revenue
$13,793
Investment Income
$36
Other Revenue
$12,819
All Other Contributions
$87,177
Change in Net Assets
$-26,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,052
Revenue Not Reported on Form 990
$13,008
Total Revenue per Audited Statements
$354,060
Total Revenue per Form 990
$341,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,006
Other Expenses$130,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,955$1,411$0$135,366
Current Officers, Directors, Trustees, and Key Employees$52,037$32,446$0$84,483
Depreciation Depletion$25,672$776$0$26,448
Occupancy$17,808$3,242$0$21,050
Insurance$16,536$930$0$17,466
Payroll Taxes$14,515$2,642$0$17,157
Fees for Services Accounting$0$5,400$0$5,400
Office Expenses$3,335$607$0$3,942
Fees for Services Other$2,489$0$0$2,489
Other Expenses$458$133$0$591
Interest$0$128$0$128
Total Functional Expenses$319,855$47,995$0$367,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,808
Expenses per Audited Statements$367,850
Total Expenses per Form 990$367,850
Expenses Not Reported on Form 990$11,958
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
35-1337755
Phone
5745839119

Signing Officer

Name
Gale Spry
Title
Executive Director
Phone
5745839119
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gale Spry
Formed
1974
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
11

Preparer

Preparer
Richard J Cullar CPA
Phone
5742888320
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members may include any resident of White County.”

Pt VI, Line 6

“There is only class of members, and members may only”

Pt VI, Line 6

“elect the Board of Directors.”

Pt VI, Line 7A

“Members may only elect the Board of Directors. Members”

Pt VI, Line 7A

“are not entitled to any share of the Organization's net assets.”

Pt VI, Line 11B

“A copy of Form 990 is provided to all Board members”

Pt VI, Line 11B

“for their review and approval before it is signed”

Pt VI, Line 11B

“and filed by the Executive Director.”

Pt VI, Line 12C

“The conflict of interest policy is monitored and”

Pt VI, Line 12C

“enforced by annually having it read at a Board”

Pt VI, Line 12C

“meeting and requiring each Board member to sign”

Pt VI, Line 12C

“an acknowledgement of having read and understood it”

Pt VI, Line 12C

“and that they don't have any conflicts.”

Pt VI, Line 15A

“The compensation of the Executive Director is”

Pt VI, Line 15A

“established by the independent Board of Directors”

Pt VI, Line 15A

“based on performance review and comparability data.”

Pt VI, Line 15B

“The compensation of the fiscal manager is established by”

Pt VI, Line 15B

“the Executive Director based on performance review.”

Pt VI, Line 19

“The Organization's governing documents, conflict of”

Pt VI, Line 19

“interest policy, and financial statements are made”

Pt VI, Line 19

“available to the public upon request.”

Form 990EZ, Part II, Line 24

“Beneficial interest in assets held by greater lafayette community foundation”

Form 990EZ, Part II, Line 26

“Accrued payroll liabilities agency obligations current maturities of long-term debt long-term debt”

Pt XI

“Line 9 - Change in value of beneficial interest in”

Pt XI

“assets held by Greater Lafayette Community Foundation of $1,050.”

Financial Statement Notes

Pt IV Line 2B

“The Organization holds funds on behalf of two local nonprofit entities under arrangements in which the Organization makes disbursements at the direction of those entities.”

Pt V Line 4

“Distributions from the endowment, which is held by Greater Lafayette Community Foundation, are to be used to support the Organization's programs for”

Pt V Line 4

“older adults in White County.”

Pt X Line 2

“The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the organ”

Pt XI Line 2D

“Change in value of beneficial interest in assets held by Greater Lafayette Community Foundation of $1,050.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126670
IRS990/LandBldgEquipCostOrOtherBssAmt0328482
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services, including
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04670
IRS990/NetAssetsOrFundBalancesBOYAmt0226530
IRS990/NetAssetsOrFundBalancesEOYAmt0200782
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03242
IRS990/OccupancyGrp/ProgramServicesAmt017808
IRS990/OccupancyGrp/TotalAmt021050
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OfficeExpensesGrp/ProgramServicesAmt03335
IRS990/OfficeExpensesGrp/TotalAmt03942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08393
IRS990/OtherAssetsTotalGrp/EOYAmt09117
IRS990/OtherChangesInNetAssetsAmt01050
IRS990/OtherExpensesGrp/Desc0Vehicle operating expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133
IRS990/OtherExpensesGrp/ProgramServicesAmt051450
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/ProgramServicesAmt2458
IRS990/OtherExpensesGrp/TotalAmt051450
IRS990/OtherExpensesGrp/TotalAmt11880
IRS990/OtherExpensesGrp/TotalAmt2591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Qualified sponsorships
IRS990/OtherRevenueMiscGrp/ExclusionAmt05450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15450
IRS990/OtherRevenueTotalAmt06854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02642
IRS990/PayrollTaxesGrp/ProgramServicesAmt014515
IRS990/PayrollTaxesGrp/TotalAmt017157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GALE SPRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid fees
IRS990/ProgramServiceRevenueGrp/Desc1Transportation fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11297
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES PROVIDES A CENTRAL PLACE FOR OLDER ADULTS TO MEET AND PARTICIPATE IN ACTIVITIES AND TO PROVIDE DAY CARE TO NEEDY OLDER ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0127561
IRS990/PYOtherRevenueAmt09973
IRS990/PYProgramServiceRevenueAmt012290
IRS990/PYRevenuesLessExpensesAmt041858
IRS990/PYSalariesCompEmpBnftPaidAmt0221190
IRS990/PYTotalExpensesAmt0348751
IRS990/PYTotalRevenueAmt0390609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05965
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078580
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Part II, line 1, column (d) and line 5, column (f), both exclude
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1an "unusual grant" of $86,826, representing a one-time bequest
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2received in 2012.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: Qualified sponsorships
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72012: 2375.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82013: 5450.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01549437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126115
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt01549437
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01549437
IRS990ScheduleA/TotalSupportAmt01587950
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/AdditionsDuringYearAmt09300
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt02763
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06680
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0623

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,082
Liabilities
$14,300
Net assets
$200,782
Revenue
$341,052
Expenses
$367,850
Net income
-$26,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.06$4.64$4.25$4.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.12$3.43$4.11$3.59$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.13$2.90$3.61$3.35$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.02$2.63$3.77$3.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.60$4.44$3.78$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.96$3.36$3.32$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.91$3.48$3.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$3.77$3.42$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$2.87$3.48$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.01$3.41$3.68$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.17$2.27$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.27$1.84$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.33$1.96$3.40