Civic Intelligence

Hoyleton Ministries

990 • Fiscal year 2015 • EIN 37-1222940

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileWWW.HOYLETON.ORG
350 N Main StreetHoyleton, IL 62803

(618) 493-7382

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

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

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

88th percentile

$188,154

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,323,337

Up $18,139 (+0.4%) from 2014

Net Assets

Up

$3,910,296

Up $288,556 (+8.0%) from 2014

Liabilities

Down

$413,041

Down $270,417 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$767,499

Up $258,508 (+51%) from 2014

Expenses

Down

$396,996

Down $60,920 (-13%) from 2014

Net Income

Up

$370,503

Up $319,428 (+625%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,775,539Liabilities 2011: $268,003Net Assets 2011: $2,507,5362011Assets 2013: $2,753,443Liabilities 2013: $70,376Net Assets 2013: $2,683,0672013Assets 2014: $4,305,198Liabilities 2014: $683,458Net Assets 2014: $3,621,7402014Assets 2015: $4,323,337Liabilities 2015: $413,041Net Assets 2015: $3,910,2962015Assets 2016: $4,555,397Liabilities 2016: $250,902Net Assets 2016: $4,304,4952016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$4,323,337
Liabilities$413,041
Net Assets$3,910,296
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $833,2882011Expenses 2013: $411,7162013Revenue 2014: $508,991Expenses 2014: $457,916Net Income 2014: $51,0752014Revenue 2015: $767,499Expenses 2015: $396,996Net Income 2015: $370,5032015Revenue 2016: $1,196,031Expenses 2016: $658,448Net Income 2016: $537,5832016Revenue 2017: $1,192,317Expenses 2017: $244,227Net Income 2017: $948,0902017

Highlighted filing

2015

Revenue$767,499
Expenses$396,996
Net Income$370,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$813,209
Mission and Program Overview

Mission

To solicit, accept, and administer donations for the support of hoyleton services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,093,922$1,200,554▲ $106,632
Land, Buildings, and Equipment, Net$339,552$305,569▼ $33,983
Savings and Temporary Cash Investments$207,545$263,981▲ $56,436
Accounts Receivable$301,715$198,020▼ $103,695
Cash and Non-Interest-Bearing Accounts$92,839$103,541▲ $10,702
Pledges and Grants Receivable$2,225$9,775▲ $7,550
Prepaid Expenses and Deferred Charges$10,701$7,029▼ $3,672
Total Assets$4,305,198$4,323,337▲ $18,139
Other Assets Total$2,256,699$2,234,868▼ $21,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,520$261,569▼ $54,951
Other Liabilities$350,011$145,504▼ $204,507
Accounts Payable and Accrued Expenses$16,927$5,968▼ $10,959
Total Liabilities$683,458$413,041▼ $270,417
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,797,496$1,739,984▼ $57,512
Unrestricted Net Assets$1,278,073$1,587,249▲ $309,176
Temporarily Rstr Net Assets$546,171$583,063▲ $36,892
Total Net Assets Fund Balance$3,621,740$3,910,296▲ $288,556
Total Liabilities and Net Assets / Fund Balance$4,305,198$4,323,337▲ $18,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,990$182,369$245,359
Buildings$213,864$12,421$226,285
Land$28,715-$28,715
Other Assets Org$128,486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,177,025-▼ $70,643-$2,106,382
2013$2,059,497-▲ $117,528-$2,177,025
2012$1,257,637-▲ $213,719-$1,471,356
2011$1,288,081-▼ $30,444-$1,257,637
2010$1,093,327-▲ $194,754-$1,288,081
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Christopher CoxPresident &$188,154$188,154
Jill LombardoCOO$124,750$124,750

Board Members and Trustees

NameTitle
Tim BoyceChairman
Christopher CoxPresident & CEO
Rev Michael SouthcombeVice Chair
Ann FergusonDirector
Barbara BrayDirector
Dale FiedlerDirector
Donna DavisDirector
Dr Desarie HolmesDirector
Kelly BandyDirector
Paul SterrettDirector
Rev Bob GoddardDirector
Rev Del MillerDirector
Rev Jeffrey SchwabDirector
Rev Kevin StropeDirector
Patricia DaiberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$515,386
Program Service Revenue
$0
Investment Income
$116,276
Other Revenue
$135,837
All Other Contributions
$515,386
Change in Net Assets
$370,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,499
Revenue Not Reported on Form 990
$-81,947
Total Revenue per Audited Statements
$685,552
Total Revenue per Form 990
$767,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,996
Total Fundraising Expense$121,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$39,508$5,268$44,776
Advertising--$34,436$34,436
Depreciation Depletion-$33,983-$33,983
Fees for Services Legal-$30,615-$30,615
Office Expenses-$23,843$268$24,111
Insurance-$6,827$12,492$19,319
Travel-$2,445$16,215$18,660
Occupancy-$15,309$1,977$17,286
Information Technology-$14,876-$14,876
Interest-$13,353-$13,353
Other Expenses-$2,694$3,374$6,068
Fees for Services Accounting-$982-$982
Conferences and Meetings-$156-$156
Total Functional Expenses$0$275,897$121,099$396,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,996
Total Expenses per Audited Statements$396,996
Total Expenses per Form 990$396,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,850
Fundraising Direct Expenses$45,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,974$42,974$5,239$37,735
Golf$27,245$27,245$886$26,359
Total Events$86,823$86,823$43,870$42,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hyfs, Current$143,859
Due to Puentes, Current$1,645
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Prior to its submissionn, form 990 is reviewed and approved by the director of administration and the president/ceo. The finance committee of the board is also engaged in the process.”

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

“Hoyleton ministries has addressed conflict of interest in the financial policies. In addition, the board of directors is required to sign on an annual basis a conflict of interest statement. The excerpt from the financial policies reads as: "an employee who believes that he/she may be perceived as having a conflict of interest in a discussion or decision must disclose that conflict to the group making the decision. Most concerns about conflicts of interest may be resolved an appropriately addressed through prompt and complete disclosure."”

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

“Salaries for the president/ceo and directors are reviewed on an annual basis utilizing salary surveys from the following sources: child care association of illinois (ccai), illinois association of rehabilitation facilities (iarf), child welfare league of america (cwla), and the united way of greater st. Louis.”

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

“Salaries for the president/ceo and directors are reviewed on an annual basis utilizing salary surveys from the following sources: child care association of illinois (ccai), illinois association of rehabilitation facilities (iarf), child welfare league of america (cwla), and the united way of greater st. Louis.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents and financial statements of the corporation are available to the public upon request. Additional information is provided in the annual reports of hoyleton affiliates.”

Filing and Contact Details

Filer

Filer Name
Hoyleton Ministries
EIN
37-1222940
Phone
6184937382
Address
350 N MAIN STREET, HOYLETON, IL 62803

Signing Officer

Name
Christopher Cox
Title
President & CEO
Phone
6184937382
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cox
Formed
1988
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
8

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grant writing contract svs 0 37,822 5,089 other professional fees 0 1,686 179”

Financial Statement Notes

Schedule D, Page 3, Part X

“The ministries has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the consolidated statement of activities nor in the consolidated statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. Tax years remaining open as of june 30, 2015 are the past three years ended june 30, 2012 through 2014. The ministries evaluate any uncertain tax positions on a continual basis through review of its policies and procedures and discussions with outside experts.”

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IRS990/InterestGrp/ManagementAndGeneralAmt013353
IRS990/InterestGrp/TotalAmt013353
IRS990/InvestmentIncomeGrp/ExclusionAmt015849
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01093922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01200554
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305569
IRS990/LandBldgEquipCostOrOtherBssAmt0500359
IRS990/LegalDomicileStateCd0IL
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SOLICIT, ACCEPT, AND ADMINISTER DONATIONS FOR THE SUPPORT OF HOYLETON SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261569
IRS990/NetAssetsOrFundBalancesBOYAmt03621740
IRS990/NetAssetsOrFundBalancesEOYAmt03910296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047140
IRS990/NetUnrlzdGainsLossesInvstAmt0-81947
IRS990/NoncashContributionsAmt04545
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IRS990/OccupancyGrp/FundraisingAmt01977
IRS990/OccupancyGrp/ManagementAndGeneralAmt015309
IRS990/OccupancyGrp/TotalAmt017286
IRS990/OfficeExpensesGrp/FundraisingAmt0268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023843
IRS990/OfficeExpensesGrp/TotalAmt024111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02256699
IRS990/OtherAssetsTotalGrp/EOYAmt02234868
IRS990/OtherExpensesGrp/Desc0REIMBURSED PAYROLL
IRS990/OtherExpensesGrp/Desc1IN-KIND SPECIFIC ASSISTAN
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020591
IRS990/OtherExpensesGrp/FundraisingAmt126478
IRS990/OtherExpensesGrp/FundraisingAmt23374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22694
IRS990/OtherExpensesGrp/TotalAmt098655
IRS990/OtherExpensesGrp/TotalAmt126478
IRS990/OtherExpensesGrp/TotalAmt213242
IRS990/OtherExpensesGrp/TotalAmt36068
IRS990/OtherLiabilitiesGrp/BOYAmt0350011
IRS990/OtherLiabilitiesGrp/EOYAmt0145504
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VEHICLE USAGE FEE (INTER COMP
IRS990/OtherRevenueMiscGrp/ExclusionAmt048813
IRS990/OtherRevenueMiscGrp/ExclusionAmt139884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139884
IRS990/OtherRevenueTotalAmt088697
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01797496
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01739984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09775
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07029
IRS990/PrincipalOfficerNm0CHRISTOPHER COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114784
IRS990/PYOtherExpensesAmt0457916
IRS990/PYOtherRevenueAmt0107612
IRS990/PYRevenuesLessExpensesAmt051075
IRS990/PYTotalExpensesAmt0457916
IRS990/PYTotalRevenueAmt0508991
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0370503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263981
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATIONS HAVE DIFFERENT BOARDS, HOWEVER THEIR MANAGEMENT AND EMPLOYEES ARE ALL UNDER THE SAME ADMINISTRATION. THEY ARE FOCUSED ON THE SAME PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611472664
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1371222958
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUENTES DE ESPERANZA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOYLETON YOUTH AND FAMILY SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226285
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02177025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02106382
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-70643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02059497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02177025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01257637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01471356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01288081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01257637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01093327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01288081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194754
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245359
IRS990ScheduleD/ExpensesSubtotalAmt0396996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028715
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02106382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,323,337
Liabilities
$413,041
Net assets
$3,910,296
Revenue
$767,499
Expenses
$396,996
Net income
$370,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.19$0.24$0.95
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.25$4.30$1.20$0.66$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.41$3.91$0.77$0.40$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.68$3.62$0.51$0.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.07$2.68$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.27$2.51$0.83