Civic Intelligence

Rock River Valley Pantry

990 • Fiscal year 2016 • EIN 36-3135643

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileWWW.RRVP.ORG
421 S Rockton AveRockford, IL 61102

(815) 965-2466

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,134,133

Down $18,804 (-1.6%) from 2015

Net Assets

Down

$1,030,803

Down $16,778 (-1.6%) from 2015

Liabilities

Down

$103,330

Down $2,026 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$1,573,568

Up $30,089 (+1.9%) from 2015

Expenses

Up

$1,590,346

Up $43,401 (+2.8%) from 2015

Net Income

Down

-$16,778

Down $13,312 (-384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $993,498Liabilities 2012: $110,366Net Assets 2012: $883,1322012Assets 2013: $1,072,550Liabilities 2013: $116,273Net Assets 2013: $956,2772013Assets 2014: $1,157,352Liabilities 2014: $106,305Net Assets 2014: $1,051,0472014Assets 2015: $1,152,937Liabilities 2015: $105,356Net Assets 2015: $1,047,5812015Assets 2016: $1,134,133Liabilities 2016: $103,330Net Assets 2016: $1,030,8032016Assets 2017: $1,165,726Liabilities 2017: $78,829Net Assets 2017: $1,086,8972017Assets 2018: $1,214,205Liabilities 2018: $65,464Net Assets 2018: $1,148,7412018Assets 2019: $1,359,375Liabilities 2019: $60,208Net Assets 2019: $1,299,1672019Assets 2020: $1,633,250Liabilities 2020: $42,732Net Assets 2020: $1,590,5182020Assets 2021: $2,380,921Liabilities 2021: $29,379Net Assets 2021: $2,351,5422021Assets 2022: $2,369,647Liabilities 2022: $22,193Net Assets 2022: $2,347,4542022Assets 2023: $2,513,776Liabilities 2023: $28,408Net Assets 2023: $2,485,3682023Assets 2024: $2,807,653Liabilities 2024: $28,063Net Assets 2024: $2,779,5902024Assets 2025: $2,968,661Liabilities 2025: $29,457Net Assets 2025: $2,939,2042025

Highlighted filing

2016

Assets$1,134,133
Liabilities$103,330
Net Assets$1,030,803
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,126,5972012Expenses 2013: $1,371,3302013Revenue 2014: $1,529,242Expenses 2014: $1,434,472Net Income 2014: $94,7702014Revenue 2015: $1,543,479Expenses 2015: $1,546,945Net Income 2015: -$3,4662015Revenue 2016: $1,573,568Expenses 2016: $1,590,346Net Income 2016: -$16,7782016Revenue 2017: $1,603,913Expenses 2017: $1,583,827Net Income 2017: $20,0862017Revenue 2018: $1,479,110Expenses 2018: $1,501,316Net Income 2018: -$22,2062018Revenue 2019: $1,812,013Expenses 2019: $1,666,526Net Income 2019: $145,4872019Revenue 2020: $2,095,472Expenses 2020: $1,769,491Net Income 2020: $325,9812020Revenue 2021: $1,945,543Expenses 2021: $1,497,899Net Income 2021: $447,6442021Revenue 2022: $1,617,790Expenses 2022: $1,408,609Net Income 2022: $209,1812022Revenue 2023: $1,881,110Expenses 2023: $1,828,068Net Income 2023: $53,0422023Revenue 2024: $2,377,380Expenses 2024: $2,238,672Net Income 2024: $138,7082024Revenue 2025: $2,140,435Expenses 2025: $2,182,119Net Income 2025: -$41,6842025

Highlighted filing

2016

Revenue$1,573,568
Expenses$1,590,346
Net Income-$16,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,626,457
Mission and Program Overview

Mission

Package and distribute food to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,773$397,809▲ $7,036
Savings and Temporary Cash Investments$368,331$218,059▼ $150,272
Investments in Publicly Traded Securities-$101,299-
Inventories for Sale or Use$43,449$52,873▲ $9,424
Cash and Non-Interest-Bearing Accounts$111,140$35,012▼ $76,128
Pledges and Grants Receivable$23,898$11,773▼ $12,125
Total Assets$1,152,937$1,134,133▼ $18,804
Other Assets Total$215,346$317,308▲ $101,962
Liabilities
Other Liabilities$81,391$81,411▲ $20
Accounts Payable and Accrued Expenses$23,965$21,919▼ $2,046
Total Liabilities$105,356$103,330▼ $2,026
Net Assets / Fund Balance
Unrestricted Net Assets$777,914$545,789▼ $232,125
Permanently Rstr Net Assets$167,509$367,848▲ $200,339
Temporarily Rstr Net Assets$102,158$117,166▲ $15,008
Total Net Assets Fund Balance$1,047,581$1,030,803▼ $16,778
Total Liabilities and Net Assets / Fund Balance$1,152,937$1,134,133▼ $18,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,038$76,834$402,872
Equipment$36,717$22,797$59,514
Leasehold Improvements$22,654$4,209$26,863
Land$12,400-$12,400
Other Assets Org$6,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$194,881$99,908▲ $9,168-$303,957
2014$134,738$56,531▲ $3,612-$194,881
2013$97,325$18,792▲ $18,621-$134,738
2012$62,031$26,475▲ $8,819-$97,325
2011$47,298$13,010▲ $1,723-$62,031
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nonie BroskiPresident
Brian LeeDirector
Cindy LeibDirector
Colin HurkaDirector
Dave DenowhDirector
Dave JuhreDirector
Denise BoxlietnerDirector
Diane SalasDirector
Fred LiermanDirector
Jim ChancellorDirector
John SchisselDirector
Kelly JohnsonDirector
Ken BussDirector
Lori WallaceDirector
Michelle LewisDirector
Peter BrodeskiDirector
Tyler SlackDirector
John Lang1st VP
Kim Adams BakkeExecutive Di
Eric WilsonSecretary
John BauchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,833
Program Service Revenue
$0
Investment Income
$10,333
Other Revenue
$13,402
All Other Contributions
$1,476,615
Change in Net Assets
$-16,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory821,191$1,132,123
Other Non Cash Contri Table13$3,180
Other Non Cash Contri Table3$1,846
Total Noncash Contributions821,207$1,137,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,568
Revenue Not Reported on Form 990
$4,500
Total Revenue per Audited Statements
$1,578,068
Total Revenue per Form 990
$1,573,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,590,346
Total Fundraising Expense$18,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,620$2,513-$25,133
Occupancy$15,915$1,767-$17,682
Fees for Services Accounting$7,107$1,254-$8,361
Insurance$5,936$1,978-$7,914
Other Expenses$5,742$1,436$17,344$7,178
Office Expenses$3,653$1,218$1,218$6,089
Travel$2,803$494-$3,297
All Other Expenses$146$2,599-$2,745
Interest$2,305$256-$2,561
Total Functional Expenses$1,537,710$34,074$18,562$1,590,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,594,846
Expenses per Audited Statements$1,590,346
Total Expenses per Form 990$1,590,346
Expenses Not Reported on Form 990$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,645
Fundraising Direct Expenses$52,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newsletter$51,715$51,715$33,749$17,966
Thanksgiving$26,887-$850-
Total Events$136,863$63,645$52,889$10,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$81,411
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization uses an employee leasing company for the services of its executive director and workforce.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the pantry's executive director.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign a code of conduct form at the beginning of each fiscal year. The form includes a conflict of interest policy. If a conflict, or potential conflict, arises the individual is to report it to the board president or the executive director. Next, a decision will be made regarding the possible conflict, and, if warranted, a legal opinion would be requested. If a conflict is found, then that board member is to recuse his/herself from the discussion and/or voting on that matter.”

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

“The executive director's services are leased through an unrelated organization. The leasing company compares the executive director's salary to other non-profit management officials' salaries, who are also leased through the same company, and approves as necessary.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock River Valley Pantry
EIN
36-3135643
Phone
8159652466
Address
421 S ROCKTON AVE, ROCKFORD, IL 61102

Signing Officer

Name
Nonie Broski
Title
President
Phone
8159652466
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nonie Broski
Formed
1974
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
90

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment principal is to be invested in perpetuity while the earnings on endowments are to be used in the pantry's operations.”

Schedule D, Page 3, Part X

“On july 1, 2009, the pantry adopted the provisions of asc topic 740, income taxes. Asc topic 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshhold. This applies to positions taken or expected to be taken on a tax return. The implementation of asc topic 740 had no impact on the pantry's statements of financial position or activities. The pantry does not believe the financial statements include (or reflect) uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01626457
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01978
IRS990/InsuranceGrp/ProgramServicesAmt05936
IRS990/InsuranceGrp/TotalAmt07914
IRS990/InterestGrp/ManagementAndGeneralAmt0256
IRS990/InterestGrp/ProgramServicesAmt02305
IRS990/InterestGrp/TotalAmt02561
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043449
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052873
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397809
IRS990/LandBldgEquipCostOrOtherBssAmt0501649
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACKAGE AND DISTRIBUTE FOOD TO THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01047581
IRS990/NetAssetsOrFundBalancesEOYAmt01030803
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01137149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01767
IRS990/OccupancyGrp/ProgramServicesAmt015915
IRS990/OccupancyGrp/TotalAmt017682
IRS990/OfficeExpensesGrp/FundraisingAmt01218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OfficeExpensesGrp/ProgramServicesAmt03653
IRS990/OfficeExpensesGrp/TotalAmt06089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215346
IRS990/OtherAssetsTotalGrp/EOYAmt0317308
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1LEASED EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1737
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IRS990/OtherExpensesGrp/ProgramServicesAmt01246881
IRS990/OtherExpensesGrp/ProgramServicesAmt1210605
IRS990/OtherExpensesGrp/ProgramServicesAmt213997
IRS990/OtherExpensesGrp/ProgramServicesAmt35742
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IRS990/OtherExpensesGrp/TotalAmt1247771
IRS990/OtherExpensesGrp/TotalAmt214734
IRS990/OtherExpensesGrp/TotalAmt37178
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt02646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0167509
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0367848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NONIE BROSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01523611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07392
IRS990/PYOtherExpensesAmt01546945
IRS990/PYOtherRevenueAmt012476
IRS990/PYRevenuesLessExpensesAmt0-3466
IRS990/PYTotalExpensesAmt01546945
IRS990/PYTotalRevenueAmt01543479
IRS990/ReconcilationRevenueExpnssAmt0-16778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01573568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & MISCELLANEOUS 84,042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01549833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01523611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01508939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01406742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01477707
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010333
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0897
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036836
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt084042
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01406742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01477707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07466832
IRS990ScheduleA/TotalSupportAmt07574106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402872
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0194881
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt099908
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0303957
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0134738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0194881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0134738

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,133
Liabilities
$103,330
Net assets
$1,030,803
Revenue
$1,573,568
Expenses
$1,590,346
Net income
-$16,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$2.14$2.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$2.38$2.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.49$1.88$1.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$1.62$1.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$1.95$1.50$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.10$1.77$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$1.81$1.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$1.48$1.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$1.60$1.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.57$1.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.05$1.54$1.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.53$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.96$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.88$1.13