Civic Intelligence

Stephenson County Senior Center

990 • Fiscal year 2015 • EIN 36-2772463

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.STEPHENSONSENIORCENTER.ORG
206 E Stephenson StreetFreeport, IL 61032

(815) 235-9777

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,419

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,212,876

Up $292,362 (+32%) from 2014

Net Assets

Up

$897,126

Up $51,306 (+6.1%) from 2014

Liabilities

Up

$315,750

Up $241,056 (+323%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$1,589,568

Up $688,600 (+76%) from 2014

Expenses

Up

$1,502,477

Up $660,918 (+79%) from 2014

Net Income

Up

$87,091

Up $27,682 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $826,048Liabilities 2012: $42,656Net Assets 2012: $783,3922012Assets 2013: $826,835Liabilities 2013: $42,511Net Assets 2013: $784,3242013Assets 2014: $920,514Liabilities 2014: $74,694Net Assets 2014: $845,8202014Assets 2015: $1,212,876Liabilities 2015: $315,750Net Assets 2015: $897,1262015Assets 2016: $1,459,308Liabilities 2016: $279,323Net Assets 2016: $1,179,9852016Assets 2017: $1,470,315Liabilities 2017: $338,589Net Assets 2017: $1,131,7262017Assets 2018: $1,416,683Liabilities 2018: $276,488Net Assets 2018: $1,140,1952018Assets 2020: $2,302,227Liabilities 2020: $144,096Net Assets 2020: $2,158,1312020Assets 2021: $3,185,518Liabilities 2021: $535,713Net Assets 2021: $2,649,8052021Assets 2022: $3,117,584Liabilities 2022: $223,586Net Assets 2022: $2,893,9982022Assets 2023: $3,418,812Liabilities 2023: $276,488Net Assets 2023: $3,142,3242023Assets 2024: $3,502,276Liabilities 2024: $155,616Net Assets 2024: $3,346,6602024

Highlighted filing

2015

Assets$1,212,876
Liabilities$315,750
Net Assets$897,126
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $701,9622012Expenses 2013: $660,7552013Revenue 2014: $900,968Expenses 2014: $841,559Net Income 2014: $59,4092014Revenue 2015: $1,589,568Expenses 2015: $1,502,477Net Income 2015: $87,0912015Revenue 2016: $1,687,926Expenses 2016: $1,449,110Net Income 2016: $238,8162016Revenue 2017: $1,737,982Expenses 2017: $1,796,805Net Income 2017: -$58,8232017Revenue 2018: $1,932,761Expenses 2018: $1,952,366Net Income 2018: -$19,6052018Revenue 2020: $2,105,352Expenses 2020: $1,766,486Net Income 2020: $338,8662020Revenue 2021: $1,924,618Expenses 2021: $1,643,298Net Income 2021: $281,3202021Revenue 2022: $2,339,233Expenses 2022: $2,173,911Net Income 2022: $165,3222022Revenue 2023: $2,660,292Expenses 2023: $2,411,966Net Income 2023: $248,3262023Revenue 2024: $2,404,646Expenses 2024: $2,346,857Net Income 2024: $57,7892024

Highlighted filing

2015

Revenue$1,589,568
Expenses$1,502,477
Net Income$87,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,064,704
Mission and Program Overview

Mission

Promoting independence and quality of life for seniors 55+ in jodaviess and stephenson counties.

Human services for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$520,294$541,784▲ $21,490
Land, Buildings, and Equipment, Net$40,394$293,553▲ $253,159
Pledges and Grants Receivable$178,373$196,251▲ $17,878
Savings and Temporary Cash Investments$164,880$167,854▲ $2,974
Prepaid Expenses and Deferred Charges$16,573$13,434▼ $3,139
Total Assets$920,514$1,212,876▲ $292,362
Liabilities
Mortgage Notes Payable Secured by Investment Property-$199,448-
Accounts Payable and Accrued Expenses$74,694$116,302▲ $41,608
Total Liabilities$74,694$315,750▲ $241,056
Net Assets / Fund Balance
Unrestricted Net Assets$466,192$517,498▲ $51,306
Permanently Rstr Net Assets$365,378$365,378→ $0
Temporarily Rstr Net Assets$14,250$14,250→ $0
Total Net Assets Fund Balance$845,820$897,126▲ $51,306
Total Liabilities and Net Assets / Fund Balance$920,514$1,212,876▲ $292,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,789$1,091$261,880
Equipment$7,517$71,441$78,958
Land$25,247-$25,247

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$520,294$112,881▼ $29,598$61,793$541,784
2013$515,734-▲ $35,128$30,568$520,294
2012$497,704$10,000▲ $23,440$15,410$515,734
2011$405,245$55,000▲ $60,527$23,068$497,704
2010$450,651$8,514▲ $477$54,397$405,245
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LambertExecutive DirectorFT$58,329$3,090$61,419

Board Members and Trustees

NameTitle
Chris SchneidermanPresident
Sarah Stephenson PeskaVice-president
Karen GorslineDirector
Mark JansenDirector
Michael WilliamsDirector
Patricia NormanDirector
Ralph NormanDirector
Richard MontgomeryDirector
Sarah NewtonDirector
Sheryl Pitts WolffDirector
Wendy BlairSecretary
Ed WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,591
Program Service Revenue
$482,002
Investment Income
$6,332
Other Revenue
$11,643
All Other Contributions
$259,924
Change in Net Assets
$87,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,009
Revenue Not Reported on Financial Statements
$-1,441
Revenue Not Reported on Form 990
$-35,785
Other Revenue Adjustments
$-1,441
Total Revenue per Audited Statements
$1,555,224
Total Revenue per Form 990
$1,589,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,730
Other Expenses$306,747
Total Fundraising Expense$1,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,121$102,714-$1,011,835
Payroll Taxes$91,372$9,501-$100,873
Other Employee Benefits$78,333$4,689-$83,022
Occupancy$41,357$28,826$13$70,196
Office Expenses$13,989$21,786$260$36,035
Travel$22,788$3,125-$25,913
All Other Expenses$14,889$4,963-$19,852
Other Expenses$9,971--$9,971
Depreciation Depletion$8,591--$8,591
Fees for Services Legal$5,468$3,083-$8,551
Fees for Services Accounting$7,893-$157$8,050
Information Technology$5,867$81$1,500$7,448
Insurance-$5,452-$5,452
Conferences and Meetings$3,839$873-$4,712
Fees for Service Investment Mgmnt Fees-$3,876-$3,876
Interest$692--$692
Advertising$162$320-$482
Total Functional Expenses$1,311,258$189,289$1,930$1,502,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,503,918
Expenses per Audited Statements$1,502,477
Total Expenses per Form 990$1,502,477
Expenses Not Reported on Form 990$1,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,084
Fundraising Direct Expenses$1,441
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
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
No
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, Part VI, Section B, Line 11

“The finance committee is responsible to review form 990 after auditors complete it prior to it being submitted to irs.”

Form 990, Part VI, Section B, Line 12C

“The senior resource center business manager contacts each board member in the first quarter of the calendar year. The board members are given a copy of the agency conflict of interest policy and disclosure form. Each board member completes the disclosure form and returns the form to a permanent file. The annual disclosure forms will be reviewed by the executive committee of the board of directors upon receipt of all forms being returned.”

Form 990, Part VI, Section C, Line 19

“Currently these documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Resource Center
EIN
36-2772463
Phone
8152359777
Address
206 E STEPHENSON STREET, FREEPORT, IL 61032
Doing Business As
Senior Resource Center

Signing Officer

Name
Kelly Hillan
Title
Executive Director
Phone
8152359777
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lambert
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
80

Preparer

Firm
Wipfli Llp
Address
328 WEST STEPHENSON STREET, FREEPORT, IL 61032
Preparer
Gregory a Dunham
Phone
8152331512
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process oversight of the audit and selection of an independent accountant has not changed from the previous year. The finance committee reviews and approves the audit as presented by the auditors.”

Financial Statement Notes

PART V, LINE 4:

“The center has a policy of appropriating for distribution each year or upon request from the center the income earned and available from endowment fund be paid to the center for its operations or specific purpose.”

PART X, LINE 2:

“The center qualifies for tax exempt status under section 501(c)(3) of the internal revenue code as a charitable group not organized for profit. Accordingly, no provision for income taxes is included in the financial statements. The center accounts for income taxes in accordance with financial accounting standards board accounting for uncertainty income taxes. The standard provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The center has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses included in net revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in net revenue”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293553
IRS990/LandBldgEquipCostOrOtherBssAmt0366085
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0473695
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING INDEPENDENCE AND QUALITY OF LIFE FOR SENIOR 55+ IN JODAVIESS AND STEPHENSON COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199448
IRS990/NetAssetsOrFundBalancesBOYAmt0845820
IRS990/NetAssetsOrFundBalancesEOYAmt0897126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013
IRS990/OccupancyGrp/ManagementAndGeneralAmt028826
IRS990/OccupancyGrp/ProgramServicesAmt041357
IRS990/OccupancyGrp/TotalAmt070196
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021786
IRS990/OfficeExpensesGrp/ProgramServicesAmt013989
IRS990/OfficeExpensesGrp/TotalAmt036035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083022
IRS990/OtherExpensesGrp/Desc0VEHICLE & TRANSIT
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc2TOWNSHIP/HUMAN SERVICES
IRS990/OtherExpensesGrp/Desc3VOA - EIS - SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt059198
IRS990/OtherExpensesGrp/ProgramServicesAmt125377
IRS990/OtherExpensesGrp/ProgramServicesAmt212351
IRS990/OtherExpensesGrp/ProgramServicesAmt39971
IRS990/OtherExpensesGrp/TotalAmt059198
IRS990/OtherExpensesGrp/TotalAmt125377
IRS990/OtherExpensesGrp/TotalAmt212351
IRS990/OtherExpensesGrp/TotalAmt39971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011835
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09501
IRS990/PayrollTaxesGrp/ProgramServicesAmt091372
IRS990/PayrollTaxesGrp/TotalAmt0100873
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0365378
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0365378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013434
IRS990/PrincipalOfficerNm0SUSAN LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE CONTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482002
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION FUND - TO PROVIDE FUTHER TRANSPORTAION SERVICES TO SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0815030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0765012
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III-B OF OLDER AMERICANS ACE SERVES APPROXIMATELY 3000 PEOPLE, PROGRAM IN EXISTENCE OVER 15 YEARS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220439
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033189
IRS990/PYOtherExpensesAmt0233601
IRS990/PYOtherRevenueAmt04914
IRS990/PYProgramServiceRevenueAmt0334484
IRS990/PYRevenuesLessExpensesAmt059409
IRS990/PYSalariesCompEmpBnftPaidAmt0607958
IRS990/PYTotalExpensesAmt0841559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0900968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01571593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04354832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-9380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt04354832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01571593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04354832
IRS990ScheduleA/TotalSupportAmt04495907
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0520294
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0112881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0541784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-29598
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0515734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0520294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0497704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0515734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0405245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0497704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0450651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0405245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078958
IRS990ScheduleD/ExpensesNotReportedAmt01441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01502477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,212,876
Liabilities
$315,750
Net assets
$897,126
Revenue
$1,589,568
Expenses
$1,502,477
Net income
$87,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.35$2.40$2.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.28$3.14$2.66$2.41$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.89$2.34$2.17$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.54$2.65$1.92$1.64$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.16$2.11$1.77$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$1.93$1.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.34$1.13$1.74$1.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.69$1.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.90$1.59$1.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.90$0.84$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.78$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.78$0.70