Civic Intelligence

Amish Mutual Mortgage Fund

990 • Fiscal year 2017 • EIN 35-1798265

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

Organization Profile
10313 N 500 WMilford, IN 46542-9448

(574) 658-4618

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

36.23x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$2,800

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$55,755,257

Up $6,737,536 (+14%) from 2016

Net Assets

Up

$232,439

Up $91,724 (+65%) from 2016

Liabilities

Up

$55,522,818

Up $6,645,812 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin47th percentile

Revenue

Up

$1,532,307

Up $191,360 (+14%) from 2016

Expenses

Up

$1,495,699

Up $183,355 (+14%) from 2016

Net Income

Up

$36,608

Up $8,005 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100M$50M$0Assets 2014: $35,018,935Liabilities 2014: $34,993,185Net Assets 2014: $25,7502014Assets 2015: $41,294,336Liabilities 2015: $41,198,840Net Assets 2015: $95,4962015Assets 2016: $49,017,721Liabilities 2016: $48,877,006Net Assets 2016: $140,7152016Assets 2017: $55,755,257Liabilities 2017: $55,522,818Net Assets 2017: $232,4392017Assets 2018: $58,595,247Liabilities 2018: $58,261,585Net Assets 2018: $333,6622018Assets 2019: $61,947,469Liabilities 2019: $61,478,463Net Assets 2019: $469,0062019Assets 2020: $68,816,125Liabilities 2020: $68,297,341Net Assets 2020: $518,7842020Assets 2021: $84,844,116Liabilities 2021: $84,275,279Net Assets 2021: $568,8372021Assets 2022: $91,576,741Liabilities 2022: $91,314,702Net Assets 2022: $262,0392022Assets 2023: $91,190,877Liabilities 2023: $90,476,444Net Assets 2023: $714,4332023Assets 2024: $93,677,451Liabilities 2024: $92,505,949Net Assets 2024: $1,171,5022024

Highlighted filing

2017

Assets$55,755,257
Liabilities$55,522,818
Net Assets$232,439
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,021,396Expenses 2014: $1,007,164Net Income 2014: $14,2322014Revenue 2015: $1,176,987Expenses 2015: $1,132,601Net Income 2015: $44,3862015Revenue 2016: $1,340,947Expenses 2016: $1,312,344Net Income 2016: $28,6032016Revenue 2017: $1,532,307Expenses 2017: $1,495,699Net Income 2017: $36,6082017Revenue 2018: $1,840,692Expenses 2018: $1,631,647Net Income 2018: $209,0452018Revenue 2019: $1,956,405Expenses 2019: $1,876,992Net Income 2019: $79,4132019Revenue 2020: $1,884,825Expenses 2020: $1,941,119Net Income 2020: -$56,2942020Revenue 2021: $2,126,511Expenses 2021: $2,113,634Net Income 2021: $12,8772021Revenue 2022: $2,543,950Expenses 2022: $2,402,080Net Income 2022: $141,8702022Revenue 2023: $4,468,190Expenses 2023: $3,899,147Net Income 2023: $569,0432023Revenue 2024: $4,902,258Expenses 2024: $4,445,189Net Income 2024: $457,0692024

Highlighted filing

2017

Revenue$1,532,307
Expenses$1,495,699
Net Income$36,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,532,307
Mission and Program Overview

Mission

Amish Mutual Mortgage Fund is a church controlled organization whereby Old Order Amish members invest funds which are channeled to those in need of borrowing funds to maintain the Anabaptist religious beliefs, cultural traditions and lifestyles for residential real estate loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$44,690,391$49,161,932▲ $4,471,541
Savings and Temporary Cash Investments$2,349,095$3,118,283▲ $769,188
Investments Other Securities$1,217,387$2,321,475▲ $1,104,088
Cash and Non-Interest-Bearing Accounts$687,185$1,087,641▲ $400,456
Land, Buildings, and Equipment, Net$170$667▲ $497
Total Assets$49,017,721$55,755,257▲ $6,737,536
Other Assets Total$73,493$65,259▼ $8,234
Liabilities
Other Liabilities$48,877,006$55,472,818▲ $6,595,812
Accounts Payable and Accrued Expenses-$50,000-
Total Liabilities$48,877,006$55,522,818▲ $6,645,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,500,000$1,500,000→ $0
Unrestricted Net Assets$-1,359,285$-1,267,561▲ $91,724
Total Net Assets Fund Balance$140,715$232,439▲ $91,724
Total Liabilities and Net Assets / Fund Balance$49,017,721$55,755,257▲ $6,737,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$667$4,395$5,062
Other Assets Org$65,259--
Other Securities$284,109--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lamar O HochstetlerTreaurerPT$2,800$2,800
Stephen J HelmuthSecretaryPT$2,800$2,800
Chris KurtzVice ChairmanPT$2,800$2,800
Delbert H MillerAssistant Vice-chairmanPT$2,100$2,100
Lyle E YoderAssistant SecretaryPT$2,100$2,100
Matthew L HochstetlerAsst TreasurerPT$2,100$2,100
Ernest L SchwartzPresidentPT$900$900
Everett HochstetlerDirectorPT$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,475,345
Investment Income
$56,938
Other Revenue
$24
Change in Net Assets
$36,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,349
Grants and Similar Amounts Paid$50,000
Salaries, Compensation, and Employee Benefits$17,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,300,288--$1,300,288
Fees for Services Accounting$86,556$13,771-$100,327
Grants to Domestic Orgs$50,000--$50,000
Current Officers, Directors, Trustees, and Key Employees$15,615$1,735-$17,350
Office Expenses$7,466$1,229-$8,695
Fees for Services Legal-$7,868-$7,868
Travel$5,763$640-$6,403
Conferences and Meetings$932$3,733-$4,665
Depreciation Depletion$82$21-$103
Total Functional Expenses$1,466,702$28,997$0$1,495,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bright Beginnings - Nappanee OpportNappanee, IN-Special Needs Children assistance$50,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt HochstetlerAssistant TreasurerProfessional FeesNo$100,327
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investors Accounts$54,902,132
Investors IRA Accounts$570,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is presented at the next board meeting of the officers after it is completed.”

Officer director etc mailing address Part VI line 9

“Ernest L. Schwartz - 13090 N 950 W - Nappanee, IN 46550Christ B. Kurtz - 7178 Cedar Rd. - Bourbon, IN 46504Ernest R. Hochstetler - 955 Baltimore Ave. - Nappanee, IN 46550Stephen J. Helmuth - 5584 W 1100 N - Milford, IN 46542Lyle E. Yoder - 69810 Beech Rd. - Nappanee, IN 46550Everett Hochstetler - 13996 N 1050 W, Nappanee, IN 46550”

CEO executive director top management comp Part VI line 15A

“The directors fees are set with approval of the whole investor group.”

Other officer or key employee compensation Part VI line 15B

“Director and treaurer fees are set with approval of the whole investor group.”

Governing documents etc available to public Part VI line 19

“Form 990 and other publicly required available forms are available upon request from the treasurers office.”

Filing and Contact Details

Filer

Filer Name
Amish Mutual Mortgage Fund
EIN
35-1798265
Address
10313 N 500 W, Milford, IN 46542-9448

Signing Officer

Name
Lamar O Hochstetler
Title
Treasurer
Phone
5746584618
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest L Schwartz
Formed
2013
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
LOH Bookkeeping and Tax Service LLC
Address
10313 N 500 W, Milford, IN 46542
Preparer
Matt Hochstetler EA
Phone
5746584618
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01475345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01308449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01141239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0979680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0787453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05692166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191612
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt05692166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01475345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01308449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01141239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0979680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0787453
IRS990ScheduleA/Total509Grp/TotalAmt05692166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01532307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01340947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01176987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01021396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05884198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054902132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1570686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investors Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Investors IRA Accounts
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022177
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1874599
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2594775
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3474737
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt427016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt544062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6284109
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERT OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Land Held For Resale
IRS990ScheduleD/OtherSecuritiesGrp/Desc5REAL ESTATE INVESTMENT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc6NOTE RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065259
IRS990ScheduleD/TotalBookValueSecuritiesAmt02321475
IRS990ScheduleD/TotalLiabilityAmt055472818
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Special Needs Children assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bright Beginnings - Nappanee Opport
IRS990ScheduleI/RecipientTable/RecipientEIN0263406566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09261 W 1350 N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nappanee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046550
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Matt Hochstetler
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Assistant Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100327
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Professional Fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented at the next board meeting of the officers after it is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ernest L. Schwartz - 13090 N 950 W - Nappanee, IN 46550Christ B. Kurtz - 7178 Cedar Rd. - Bourbon, IN 46504Ernest R. Hochstetler - 955 Baltimore Ave. - Nappanee, IN 46550Stephen J. Helmuth - 5584 W 1100 N - Milford, IN 46542Lyle E. Yoder - 69810 Beech Rd. - Nappanee, IN 46550Everett Hochstetler - 13996 N 1050 W, Nappanee, IN 46550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors fees are set with approval of the whole investor group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director and treaurer fees are set with approval of the whole investor group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and other publicly required available forms are available upon request from the treasurers office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01500000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01500000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049017721
IRS990/TotalAssetsEOYAmt055755257
IRS990/TotalAssetsGrp/BOYAmt049017721
IRS990/TotalAssetsGrp/EOYAmt055755257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01466702
IRS990/TotalFunctionalExpensesGrp/TotalAmt01495699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048877006
IRS990/TotalLiabilitiesEOYAmt055522818
IRS990/TotalLiabilitiesGrp/BOYAmt048877006
IRS990/TotalLiabilitiesGrp/EOYAmt055522818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01466702
IRS990/TotalProgramServiceRevenueAmt01475345
IRS990/TotalReportableCompFromOrgAmt016300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01532307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049017721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055755257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/ProgramServicesAmt05763
IRS990/TravelGrp/TotalAmt06403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1359285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1267561
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,755,257
Liabilities
$55,522,818
Net assets
$232,439
Revenue
$1,532,307
Expenses
$1,495,699
Net income
$36,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.7$92.5$1.17$4.90$4.45$0.46
2023Detailed filing. Detailed filing data is available for this year.$91.2$90.5$0.71$4.47$3.90$0.57
2022Detailed filing. Detailed filing data is available for this year.$91.6$91.3$0.26$2.54$2.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$84.8$84.3$0.57$2.13$2.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$68.8$68.3$0.52$1.88$1.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$61.9$61.5$0.47$1.96$1.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$58.6$58.3$0.33$1.84$1.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$55.8$55.5$0.23$1.53$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$49.0$48.9$0.14$1.34$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$41.3$41.2$0.10$1.18$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$35.0$35.0$0.03$1.02$1.01$0.01