Civic Intelligence

Lewistown Area Community Development Corporation

990 • Fiscal year 2020 • EIN 37-1089178

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization Profilewww.unitedchurchhomes.org
401 North Illinois StreetLewistown, IL 61542-1120

(740) 382-4885

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,618,977

Down $3,959 (-0.2%) from 2019

Net Assets

Up

-$1,331,220

Up $67,903 (+4.9%) from 2019

Liabilities

Down

$2,950,197

Down $71,862 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$959,128

Up $6,015 (+0.6%) from 2019

Expenses

Down

$891,225

Down $26,593 (-2.9%) from 2019

Net Income

Up

$67,903

Up $32,608 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,374,624Liabilities 2010: $3,822,747Net Assets 2010: -$1,448,1232010Assets 2011: $2,229,470Liabilities 2011: $3,758,306Net Assets 2011: -$1,528,8362011Assets 2012: $2,095,718Liabilities 2012: $3,709,634Net Assets 2012: -$1,613,9162012Assets 2013: $2,026,770Liabilities 2013: $3,631,140Net Assets 2013: -$1,604,3702013Assets 2014: $1,883,300Liabilities 2014: $3,548,903Net Assets 2014: -$1,665,6032014Assets 2015: $1,849,487Liabilities 2015: $3,451,877Net Assets 2015: -$1,602,3902015Assets 2016: $1,826,787Liabilities 2016: $3,383,348Net Assets 2016: -$1,556,5612016Assets 2017: $1,732,641Liabilities 2017: $3,230,216Net Assets 2017: -$1,497,5752017Assets 2018: $1,702,602Liabilities 2018: $3,137,020Net Assets 2018: -$1,434,4182018Assets 2019: $1,622,936Liabilities 2019: $3,022,059Net Assets 2019: -$1,399,1232019Assets 2020: $1,618,977Liabilities 2020: $2,950,197Net Assets 2020: -$1,331,2202020Assets 2022: $2,045,755Liabilities 2022: $2,916,387Net Assets 2022: -$870,6322022Assets 2023: $2,066,680Liabilities 2023: $2,743,295Net Assets 2023: -$676,6152023Assets 2024: $2,535,149Liabilities 2024: $2,783,080Net Assets 2024: -$247,9312024

Highlighted filing

2020

Assets$1,618,977
Liabilities$2,950,197
Net Assets-$1,331,220
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,036,7052010Expenses 2011: $976,9782011Expenses 2012: $963,5822012Revenue 2013: $965,064Expenses 2013: $955,518Net Income 2013: $9,5462013Revenue 2014: $980,464Expenses 2014: $1,041,697Net Income 2014: -$61,2332014Revenue 2015: $981,559Expenses 2015: $727,282Net Income 2015: $254,2772015Revenue 2016: $979,442Expenses 2016: $933,613Net Income 2016: $45,8292016Revenue 2017: $970,771Expenses 2017: $911,785Net Income 2017: $58,9862017Revenue 2018: $999,565Expenses 2018: $936,408Net Income 2018: $63,1572018Revenue 2019: $953,113Expenses 2019: $917,818Net Income 2019: $35,2952019Revenue 2020: $959,128Expenses 2020: $891,225Net Income 2020: $67,9032020Revenue 2022: $1,114,118Expenses 2022: $856,659Net Income 2022: $257,4592022Revenue 2023: $1,118,640Expenses 2023: $924,623Net Income 2023: $194,0172023Revenue 2024: $1,413,248Expenses 2024: $984,564Net Income 2024: $428,6842024

Highlighted filing

2020

Revenue$959,128
Expenses$891,225
Net Income$67,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$959,128
Mission and Program Overview

Mission

Our Mission is to Provide Safe

Our Mission is to Provide Safe and Affordable Low-Income Housing to teh elderly and/or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$635,297$504,201▼ $131,096
Prepaid Expenses and Deferred Charges$30,956$56,367▲ $25,411
Cash and Non-Interest-Bearing Accounts$28,033$20,871▼ $7,162
Accounts Receivable$12,174$8,756▼ $3,418
Total Assets$1,622,936$1,618,977▼ $3,959
Other Assets Total$916,476$1,028,782▲ $112,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,791,652$2,665,211▼ $126,441
Accounts Payable and Accrued Expenses$197,960$250,676▲ $52,716
Escrow Account Liability$32,444$34,297▲ $1,853
Deferred Revenue$3$13▲ $10
Total Liabilities$3,022,059$2,950,197▼ $71,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,399,123$-1,331,220▲ $67,903
Total Net Assets Fund Balance$-1,399,123$-1,331,220▲ $67,903
Total Liabilities and Net Assets / Fund Balance$1,622,936$1,618,977▼ $3,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,184$4,347,227$4,697,411
Equipment$83,294$400,708$484,002
Other Land Buildings$21,199$363,958$385,157
Land$49,524-$49,524
Other Assets Org$26,586--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Theresa StrodePresident
Douglas TindallVice-President
Christina EricsonDirector
Christy DalyDirector
Julie ThomasDirector
Kathleen CreggerDirector
Melinda ReedDirector
Patty MillerDirector
Sandra WilliamsDirector
Julie MunsonSecretary
Darla HendersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Church Homes IncManagement ServicesPO Box 1806 170 East Center Street, Marion, OH 43302$195,596
Revenue and Support

Revenue Composition

Contributions and Grants
$432,470
Program Service Revenue
$512,621
Investment Income
$1,258
Other Revenue
$12,779
Change in Net Assets
$67,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,128
Total Revenue per Audited Statements
$959,128
Total Revenue per Form 990
$959,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,351
Salaries, Compensation, and Employee Benefits$163,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$148,165$0$0$148,165
Occupancy$120,446$0$0$120,446
Interest$119,056$0$0$119,056
Other Salaries and Wages$55,305$57,941$0$113,246
Insurance$59,635$0$0$59,635
Fees for Services Management$0$47,017$0$47,017
Fees for Services Legal$0$40,484$0$40,484
Other Employee Benefits$38,633$0$0$38,633
Advertising$21,905$0$0$21,905
Office Expenses$0$20,999$0$20,999
Fees for Services Accounting$0$12,690$0$12,690
Payroll Taxes$11,995$0$0$11,995
Other Expenses$9,836$0$0$9,836
All Other Expenses$4,158$0$0$4,158
Conferences and Meetings$1,017$0$0$1,017
Total Functional Expenses$712,094$179,131$0$891,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,225
Total Expenses per Audited Statements$891,225
Total Expenses per Form 990$891,225
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
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Lewistown Area Community Development
EIN
37-1089178
Phone
7403824885
Address
401 North Illinois Street, Lewistown, IL 61542-1120
Doing Business As
Spoon River Towers

Signing Officer

Name
Doug Tindall
Title
President
Phone
7403824885
Signed
2021-04-16

Organization Details

Principal Officer
Darla Henderson
Formed
1951
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
15
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Under the terms of the management agreement approved by HUD, accounting fees are charged to the organization on a per unit per month basis.”

Pt VI, Line 11B

“The form 990 review process is as follows: The 990 is prepared by the management company and is reviewed by a four member committee of the board. This board is specifically formed for the purpose of reviewing the form 990. Upon the completion of this review process, the form 990 is then submitted to the full Board of Directors for their information.”

Pt VI, Line 19

“Financial statements and governing doctrines are available to the public upon request. Copies are located at the housing facility and the corporate office of United Churc Homes, Inc., sole member and Management Company of the corporation.”

Pt XII, Line 2C

“Lewistown Area Community Development Corporation audit was completed by Plante & Moran, PLLC Suite 600, 65 East State Street, Columbus Ohio.”

Pt VI, Line 12C

“The Managing Organization, United Church Homes, regularly and consistently monitors and enforces compliance with its conflict of Interest Policy as follows: 1. The Organization's corporate Bylaws require that each of the Board of Director members disclose annually, in writing, interests that could be construed as a conflict of interest. 2. The Managing Organization adopted a Corporate Compliance Policy and Program applicable to Directors, Officers, Key Employees, and all other employees, which is inclusive of a Conflict of Interest Policy. The purpose of the Corporate Compliance policy provides that the Organization is committed to conducting its business ethically and in conformance with all applicable laws, regulations, rules and standards. These policies are adopted by all managed properties, including Lewistown Area Community Development Corporation.”

Financial Statement Notes

Pt IV, Line 2B

“Lewistown Area Community Development Corporation”

Pt IV, Line 2B

“collects security deposits from its residents, which is”

Pt IV, Line 2B

“returned to the resident upon moving from the”

Pt IV, Line 2B

“facility. This Tenant Security Deposit amount is the”

Pt IV, Line 2B

“same as reported on the balance sheet.”

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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/Form990PartVIISectionAGrp/PersonNm0Douglas Tindall
IRS990/Form990PartVIISectionAGrp/PersonNm1Theresa Strode
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504201
IRS990/LandBldgEquipCostOrOtherBssAmt05616094
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is to Provide Safe and Affordable Low-Income Housing to teh elderly and/or handicapped persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02791652
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02665211
IRS990/NetAssetsOrFundBalancesBOYAmt0-1399123
IRS990/NetAssetsOrFundBalancesEOYAmt0-1331220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1399123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1331220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0120446
IRS990/OccupancyGrp/TotalAmt0120446
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020999
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0916476
IRS990/OtherAssetsTotalGrp/EOYAmt01028782
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038633
IRS990/OtherExpensesGrp/Desc0Contracts
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Service Expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt055993
IRS990/OtherExpensesGrp/ProgramServicesAmt111427
IRS990/OtherExpensesGrp/ProgramServicesAmt254523
IRS990/OtherExpensesGrp/ProgramServicesAmt39836
IRS990/OtherExpensesGrp/TotalAmt055993
IRS990/OtherExpensesGrp/TotalAmt111427
IRS990/OtherExpensesGrp/TotalAmt254523
IRS990/OtherExpensesGrp/TotalAmt39836
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Rev.
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11494
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt012779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113246
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011995
IRS990/PayrollTaxesGrp/TotalAmt011995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056367
IRS990/PrincipalOfficerNm0Darla Henderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1533110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Stores & Commercial
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02038
IRS990/PYOtherExpensesAmt0742475
IRS990/PYOtherRevenueAmt013969
IRS990/PYProgramServiceRevenueAmt0351664
IRS990/PYRevenuesLessExpensesAmt035295
IRS990/PYSalariesCompEmpBnftPaidAmt0175343
IRS990/PYTotalExpensesAmt0917818
IRS990/PYTotalRevenueAmt0953113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Laundry/Vending/Misc. Income 2016: 12226. 2017: 14963. 2018: 14301. 2019: 11126. 2020: 11285. Description: Miscellaneous Rev. 2016: 560. 2017: 326. 2018: 2725. 2019: 2843. 2020: 1494.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0585442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0594687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02768839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0512621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0387080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02015905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05456
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071849
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt04784744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0981767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0954748

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,977
Liabilities
$2,950,197
Net assets
-$1,331,220
Revenue
$959,128
Expenses
$891,225
Net income
$67,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.78$0.25$1.41$0.98$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.74$0.68$1.12$0.92$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.92$0.87$1.11$0.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.62$2.95$1.33$0.96$0.89$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$3.02$1.40$0.95$0.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$3.14$1.43$1.00$0.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.73$3.23$1.50$0.97$0.91$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$3.38$1.56$0.98$0.93$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.45$1.60$0.98$0.73$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.88$3.55$1.67$0.98$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.03$3.63$1.60$0.97$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$3.71$1.61$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$3.76$1.53$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.82$1.45$1.04