Civic Intelligence

Safe Haven

990 • Fiscal year 2023 • EIN 36-4242148

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.SAFEHAVENFORPETS.ORG
1471 US Highway 20 WestElizabeth, IL 61028

(815) 858-2265

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$1,175

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$926,915

Up $51,700 (+5.9%) from 2022

Net Assets

Up

$923,569

Up $51,510 (+5.9%) from 2022

Liabilities

Up

$3,346

Up $190 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$325,972

Up $42,474 (+15%) from 2022

Expenses

Up

$306,585

Up $35,910 (+13%) from 2022

Net Income

Up

$19,387

Up $6,564 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $463,542Liabilities 2011: $0Net Assets 2011: $463,5422011Assets 2012: $603,759Liabilities 2012: $0Net Assets 2012: $603,7592012Assets 2013: $593,117Liabilities 2013: $0Net Assets 2013: $593,1172013Assets 2014: $598,381Liabilities 2014: $0Net Assets 2014: $598,3812014Assets 2015: $571,504Liabilities 2015: $0Net Assets 2015: $571,5042015Assets 2016: $564,580Liabilities 2016: $0Net Assets 2016: $564,5802016Assets 2017: $569,960Liabilities 2017: $0Net Assets 2017: $569,9602017Assets 2018: $607,509Liabilities 2018: $0Net Assets 2018: $607,5092018Assets 2019: $760,365Liabilities 2019: $1,733Net Assets 2019: $758,6322019Assets 2020: $808,191Liabilities 2020: $19,767Net Assets 2020: $788,4242020Assets 2021: $913,941Liabilities 2021: $2,470Net Assets 2021: $911,4712021Assets 2022: $875,215Liabilities 2022: $3,156Net Assets 2022: $872,0592022Assets 2023: $926,915Liabilities 2023: $3,346Net Assets 2023: $923,5692023Assets 2024: $943,465Liabilities 2024: $37,577Net Assets 2024: $905,8882024

Highlighted filing

2023

Assets$926,915
Liabilities$3,346
Net Assets$923,569
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $152,6162011Expenses 2012: $181,9022012Revenue 2013: $140,360Expenses 2013: $179,681Net Income 2013: -$39,3212013Revenue 2014: $153,066Expenses 2014: $151,154Net Income 2014: $1,9122014Revenue 2015: $150,961Expenses 2015: $155,070Net Income 2015: -$4,1092015Revenue 2016: $137,335Expenses 2016: $153,793Net Income 2016: -$16,4582016Revenue 2017: $140,730Expenses 2017: $154,688Net Income 2017: -$13,9582017Revenue 2018: $221,123Expenses 2018: $160,358Net Income 2018: $60,7652018Revenue 2019: $336,932Expenses 2019: $188,428Net Income 2019: $148,5042019Revenue 2020: $206,104Expenses 2020: $197,129Net Income 2020: $8,9752020Revenue 2021: $307,852Expenses 2021: $228,339Net Income 2021: $79,5132021Revenue 2022: $283,498Expenses 2022: $270,675Net Income 2022: $12,8232022Revenue 2023: $325,972Expenses 2023: $306,585Net Income 2023: $19,3872023Revenue 2024: $311,248Expenses 2024: $337,221Net Income 2024: -$25,9732024

Highlighted filing

2023

Revenue$325,972
Expenses$306,585
Net Income$19,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$338,173
Mission and Program Overview

Mission

To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/neuter programs to reduce the overpopulation of cats and dogs.

To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/nueter programs to reduce the overpopulation of cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$328,779$405,000▲ $76,221
Investments Other Securities$227,810$252,034▲ $24,224
Investments in Publicly Traded Securities$71,269$179,896▲ $108,627
Cash and Non-Interest-Bearing Accounts$200,243$73,169▼ $127,074
Savings and Temporary Cash Investments$24--
Inventories for Sale or Use$16$16→ $0
Total Assets$875,215$926,915▲ $51,700
Other Assets Total$47,074$16,800▼ $30,274
Liabilities
Accounts Payable and Accrued Expenses$3,156$3,346▲ $190
Total Liabilities$3,156$3,346▲ $190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,916$911,369▲ $58,453
Net Assets With Donor Restrictions$19,143$12,200▼ $6,943
Total Net Assets Fund Balance$872,059$923,569▲ $51,510
Total Liabilities and Net Assets / Fund Balance$875,215$926,915▲ $51,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,136$99,621$340,757
Other Land Buildings$123,774$55,887$179,661
Equipment$12,090$31,267$43,357
Land$28,000-$28,000
Other Securities$252,034--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$227,810-▲ $39,136$11,700$252,034
2022$280,533-▼ $38,239$11,200$227,810
2021$249,251-▲ $43,989$9,060$280,533
2020$226,792-▲ $25,354-$249,251
2019$191,146-▲ $38,499-$226,792
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Kriistle M KamailoDirector$1,175$1,175

Board Members and Trustees

NameTitle
Sam SmithPresident
Barb JanszDirector
Bill HengtgenDirector
Cheryl StineDirector
Kitty BehofDirector
Robert DittmarDirector
Deb KellySecretary
Dave KiziorTreasurer
Carol ScarpelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,477
Program Service Revenue
$21,010
Investment Income
$8,971
Other Revenue
$29,514
All Other Contributions
$252,519
Change in Net Assets
$19,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,837
Other Expenses$135,748
Total Fundraising Expense$1,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,756--$157,756
Occupancy$26,622--$26,622
Depreciation Depletion$23,798--$23,798
Payroll Taxes$13,081--$13,081
Office Expenses$7,053$2,351-$9,404
Information Technology-$6,599-$6,599
All Other Expenses$4,726--$4,726
Advertising$2,603-$1,874$4,477
Fees for Service Investment Mgmnt Fees-$3,212-$3,212
Fees for Services Accounting-$3,168-$3,168
Travel$3,143--$3,143
Other Expenses$2,695$45-$2,695
Insurance$1,107$1,492-$2,599
Conferences and Meetings-$1,430-$1,430
Total Functional Expenses$286,414$18,297$1,874$306,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,803
Fundraising Direct Expenses$7,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,496$33,803-$33,803
Total Events$39,496$33,803$7,381$26,422
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“The organization has members. Membership is obtained by paying annual dues.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors at the annual meeting in may.”

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

“Form 990 and its related schedules and attachments are reveiwed at a monthly board meeting and approved by signing to be filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven
EIN
36-4242148
Phone
8158582265
Address
1471 US HIGHWAY 20 WEST, ELIZABETH, IL 61028

Signing Officer

Name
Dave Kizior
Title
Treasurer
Phone
8158582265
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Kizior
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
45

Preparer

Firm
Bauer & Fonseca Pc
Address
115 WEST FRONT AVENUE, STOCKTON, IL 61085
Preparer
David L Bauer CPA
Phone
8159474594
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/nueter programs to reduce the overpopulation of cats and dogs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Established by the board of directors to be held long-term (unspecified) to secure the future of the organization.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt016800
IRS990/OtherExpensesGrp/Desc0ADOPTION EXPENSES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc3SPAY/NEUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt024176
IRS990/OtherExpensesGrp/ProgramServicesAmt115640
IRS990/OtherExpensesGrp/ProgramServicesAmt24014
IRS990/OtherExpensesGrp/ProgramServicesAmt32695
IRS990/OtherExpensesGrp/TotalAmt024176
IRS990/OtherExpensesGrp/TotalAmt115640
IRS990/OtherExpensesGrp/TotalAmt24059
IRS990/OtherExpensesGrp/TotalAmt32695
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013081
IRS990/PayrollTaxesGrp/TotalAmt013081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE KIZIOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13395
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW COST SPAY/NEUTER PROGRAM TO REDUCE THE OVERPOPULATION OF CATS AND DOGS IN JO DAVIESS COUNTY. OWNER PROVIDES A SMALL CO-PAY AND SAFE HAVEN PAYS THE BALANCE OF THE VETERINARIAN COSTS OF THE SPAY/NEUTER SURGERY. FOR 2023, THERE WERE 21 DOGS AND 49 CATS TREATED UNDER THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03395
IRS990/ProgSrvcAccomActy3Grp/Desc0WE BELIEVE PEOPLE NEED TO KEEP THEIR PETS AND THEMSELVES HEALTHY. PROPER FOOD IS AN IMPORTANT MEANS TO THAT END. THE REALITY OF TODAY IS THAT MANY PEOPLE FIND THEMSELVES IN CIRCUMSTANCES WHERE FOOD BANKS ARE AN IMPORTANT SOURCE OF NUTRITION AND EACH YEAR THAT NEED GROWS. WE ARE PROVIDING PET FOOD TO THREE LOCAL AREA FOOD BANKS LOCATED IN JO DAVIESS COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195626
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0112846
IRS990/PYOtherRevenueAmt055100
IRS990/PYProgramServiceRevenueAmt024985
IRS990/PYRevenuesLessExpensesAmt012823
IRS990/PYSalariesCompEmpBnftPaidAmt0157829
IRS990/PYTotalExpensesAmt0270675
IRS990/PYTotalRevenueAmt0283498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019387
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01706
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068875
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0179412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0445264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077620
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt026561
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt031155
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt057716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59170
IRS990ScheduleA/PublicSupportPY509Pct00.48920
IRS990ScheduleA/PublicSupportTotal509Amt0841296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0179412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0445264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312705
IRS990ScheduleA/Total509Grp/TotalAmt01286560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01421896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340757
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03212
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0227810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0252034
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039136
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0280533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0227810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0249251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0280533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0226792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0249251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0191146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0226792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038499
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043357
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179661

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,915
Liabilities
$3,346
Net assets
$923,569
Revenue
$325,972
Expenses
$306,585
Net income
$19,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.38$9.06$3.11$3.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.27$0.03$9.24$3.26$3.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.03$8.72$2.83$2.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.02$9.11$3.08$2.28$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.20$7.88$2.06$1.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.59$3.37$1.88$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$2.21$1.60$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.41$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.37$1.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.51$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$1.53$1.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.40$1.80$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.53