Civic Intelligence

Warren-Conner Development Coalition Inc.

990 • Fiscal year 2015 • EIN 38-2561225

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileWWW.ECN-DETROIT.ORG
4401 Conner StreetDetroit, MI 48215

(313) 571-2800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,654

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$631,192

Down $372,155 (-37%) from 2014

Net Assets

Up

$51,819

Up $156,525 (+149%) from 2014

Liabilities

Down

$579,373

Down $528,680 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Down

$970,403

Down $144,301 (-13%) from 2014

Expenses

Down

$715,498

Down $187,326 (-21%) from 2014

Net Income

Up

$254,905

Up $43,025 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $922,348Liabilities 2010: $1,106,001Net Assets 2010: -$183,6532010Assets 2011: $673,419Liabilities 2011: $972,133Net Assets 2011: -$298,7142011Assets 2012: $1,549,667Liabilities 2012: $2,086,966Net Assets 2012: -$537,2992012Assets 2013: $831,526Liabilities 2013: $1,079,684Net Assets 2013: -$248,1582013Assets 2014: $1,003,347Liabilities 2014: $1,108,053Net Assets 2014: -$104,7062014Assets 2015: $631,192Liabilities 2015: $579,373Net Assets 2015: $51,8192015Assets 2016: $813,413Liabilities 2016: $535,387Net Assets 2016: $278,0262016Assets 2017: $769,518Liabilities 2017: $153,088Net Assets 2017: $616,4302017Assets 2018: $687,433Liabilities 2018: $71,103Net Assets 2018: $616,3302018Assets 2019: $801,089Liabilities 2019: $155,788Net Assets 2019: $645,3012019Assets 2020: $1,021,014Liabilities 2020: $337,559Net Assets 2020: $683,4552020Assets 2021: $1,694,673Liabilities 2021: $303,215Net Assets 2021: $1,391,4582021Assets 2022: $2,311,342Liabilities 2022: $868,412Net Assets 2022: $1,442,9302022Assets 2023: $1,652,408Liabilities 2023: $882,782Net Assets 2023: $769,6262023Assets 2024: $2,590,480Liabilities 2024: $1,239,756Net Assets 2024: $1,350,7242024

Highlighted filing

2015

Assets$631,192
Liabilities$579,373
Net Assets$51,819
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $857,3022010Expenses 2011: $845,3562011Expenses 2012: $1,528,7492012Revenue 2013: $1,022,760Expenses 2013: $799,957Net Income 2013: $222,8032013Revenue 2014: $1,114,704Expenses 2014: $902,824Net Income 2014: $211,8802014Revenue 2015: $970,403Expenses 2015: $715,498Net Income 2015: $254,9052015Revenue 2016: $1,170,729Expenses 2016: $944,522Net Income 2016: $226,2072016Revenue 2017: $1,623,686Expenses 2017: $1,285,282Net Income 2017: $338,4042017Revenue 2018: $1,321,565Expenses 2018: $1,486,503Net Income 2018: -$164,9382018Revenue 2019: $1,673,075Expenses 2019: $1,644,104Net Income 2019: $28,9712019Revenue 2020: $1,504,754Expenses 2020: $1,555,430Net Income 2020: -$50,6762020Revenue 2021: $3,249,362Expenses 2021: $2,541,359Net Income 2021: $708,0032021Revenue 2022: $3,448,048Expenses 2022: $3,396,576Net Income 2022: $51,4722022Revenue 2023: $3,617,526Expenses 2023: $4,290,830Net Income 2023: -$673,3042023Revenue 2024: $5,903,137Expenses 2024: $5,322,039Net Income 2024: $581,0982024

Highlighted filing

2015

Revenue$970,403
Expenses$715,498
Net Income$254,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$996,143
Mission and Program Overview

Mission

Wcdc was organized to own and

Wcdc was organized to own and operate a structure for developing cooperation among the institutional, industrial, commercial and residential communities of the warren conner neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,271$320,513▼ $79,758
Land, Buildings, and Equipment, Net$55,375$188,672▲ $133,297
Savings and Temporary Cash Investments-$23,171-
Accounts Receivable$42,804$15,366▼ $27,438
Total Assets$1,003,347$631,192▼ $372,155
Other Assets Total$504,897$83,470▼ $421,427
Liabilities
Deferred Revenue$144,148$248,614▲ $104,466
Mortgage Notes Payable Secured by Investment Property$559,347$153,914▼ $405,433
Other Liabilities$304,650$128,003▼ $176,647
Grants Payable$73,500--
Accounts Payable and Accrued Expenses$26,408$48,842▲ $22,434
Total Liabilities$1,108,053$579,373▼ $528,680
Net Assets / Fund Balance
Unrestricted Net Assets$-104,706$28,648▲ $133,354
Temporarily Rstr Net Assets-$23,171-
Total Net Assets Fund Balance$-104,706$51,819▲ $156,525
Total Liabilities and Net Assets / Fund Balance$1,003,347$631,192▼ $372,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,199$28,851$192,050
Equipment$11,827$58,450$70,277
Other Land Buildings$13,646$31,197$44,843
Other Assets Org$2,491--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Teanisha EliBoard Director$75,654$75,654

Board Members and Trustees

NameTitle
Barbara MartinChair
Maggie DesantisPresident
Angela WilsonVice Chair
Eboni WellsBoard Director
Hank HubbardBoard Director
Henry SmithBoard Director
Jacqueline RichmondBoard Director
Jonathan DemersBoard Director
Kathy ThomasBoard Director
Lisa DonaldsonBoard Director
Margie YoungBoard Director
Mark OwensBoard Director
Mawine DiggsBoard Director
Michael BadaliBoard Director
Michael ChrissBoard Director
Michael RaffertyBoard Director
Miguel PopeBoard Director
Rachel CookBoard Director
Sabrina GaddyBoard Director
Sarah ReidBoard Director
Tammara HowardBoard Director
Charles WalkerSecretary
Sonya DotsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,902
Program Service Revenue
$0
Investment Income
$27,797
Other Revenue
$405,704
All Other Contributions
$46,513
Change in Net Assets
$254,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,663
Salaries, Compensation, and Employee Benefits$347,835
Total Fundraising Expense$55,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,877$32,360$31,766$209,003
All Other Expenses$82,840$31,382$3,641$117,863
Fees for Services Other$68,272$5,707$10,200$84,179
Current Officers, Directors, Trustees, and Key Employees$60,901$13,996$757$75,654
Insurance$42,569$9,515$0$52,084
Other Employee Benefits$23,961$5,398$3,787$33,146
Payroll Taxes$21,710$4,891$3,431$30,032
Occupancy$24,000$111$0$24,111
Depreciation Depletion$23,813$0$0$23,813
Fees for Services Accounting$0$18,100$0$18,100
Interest$0$6,324$0$6,324
Other Expenses$2,888$2,819$0$5,707
Total Functional Expenses$521,640$138,819$55,039$715,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,211
Fundraising Direct Expenses$25,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$118,934$118,934-$118,934
Total Events$118,934$118,934$22,762$96,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Rent and Security Deposits$88,003
Intercompany Payables - Wcdc$40,000
Due to Other Organization-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Warrenconner Development Coalition
EIN
38-2561225
Phone
3135712800
Address
4401 CONNER STREET, DETROIT, MI 48215

Signing Officer

Name
Donna Givens
Title
President/CEO
Phone
3135712800
Signed
2016-08-22

Organization Details

Principal Officer
Donna Givens
Formed
1984
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
75

Preparer

Firm
Glen Olivache CPA Pc
Address
220 BAGLEY SUITE 400, DETROIT, MI 48226
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is to be reviewed and approved by the president/ceo.”

Pt VI, Line 12C

“Board members are required to disclose any conflicts of interest.”

Pt VI, Line 15A

“The president's salary is approved by the board of directors by using research and marketing trends.”

Pt VI, Line 15B

“All other salaries are determined by the president.”

Pt XI

“Intercompany ar and ap amounts that were eliminated during fiscal year.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1142. 0. 1142. 0.”

Form 990, Part IX, Line 24E

“Program expense 78048. 76598. 220. 1230.”

Form 990, Part IX, Line 24E

“Postage 1171. 0. 1171. 0.”

Form 990, Part IX, Line 24E

“Service charges 2187. 0. 2187. 0.”

Form 990, Part IX, Line 24E

“Supplies 12595. 1200. 11311. 84.”

Form 990, Part IX, Line 24E

“Miscellaneous 3551. 1292. 1957. 302.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 686. 0. 686. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 12708. 0. 12708. 0.”

Form 990, Part IX, Line 24E

“Fiduciary fees 5775. 3750. 0. 2025.”

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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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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IRS990/FormationYr01984
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IRS990/FundraisingGrossIncomeAmt0131211
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IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09515
IRS990/InsuranceGrp/ProgramServicesAmt042569
IRS990/InsuranceGrp/TotalAmt052084
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06324
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027797
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188672
IRS990/LandBldgEquipCostOrOtherBssAmt0307170
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01775
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01775
IRS990/MissionDesc0WCDC WAS ORGANIZED TO OWN AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153914
IRS990/NetAssetsOrFundBalancesBOYAmt0-104706
IRS990/NetAssetsOrFundBalancesEOYAmt051819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105471
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0504897
IRS990/OtherAssetsTotalGrp/EOYAmt083470
IRS990/OtherChangesInNetAssetsAmt0-98380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033146
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMPUTER
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MILEAGE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21457
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32819
IRS990/OtherExpensesGrp/ProgramServicesAmt014155
IRS990/OtherExpensesGrp/ProgramServicesAmt111654
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32888
IRS990/OtherExpensesGrp/TotalAmt022144
IRS990/OtherExpensesGrp/TotalAmt111654
IRS990/OtherExpensesGrp/TotalAmt21684
IRS990/OtherExpensesGrp/TotalAmt35707
IRS990/OtherLiabilitiesGrp/BOYAmt0304650
IRS990/OtherLiabilitiesGrp/EOYAmt0128003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0256966
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0256966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2572
IRS990/OtherRevenueTotalAmt0293566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209003
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04891
IRS990/PayrollTaxesGrp/ProgramServicesAmt021710
IRS990/PayrollTaxesGrp/TotalAmt030032
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA GIVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0963042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028195
IRS990/PYOtherExpensesAmt0371190
IRS990/PYOtherRevenueAmt0123467
IRS990/PYRevenuesLessExpensesAmt0211880
IRS990/PYSalariesCompEmpBnftPaidAmt0531634
IRS990/PYTotalExpensesAmt0902824
IRS990/PYTotalRevenueAmt01114704
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 83302. 2012: 363702. 2013: 90789. 2014: 41301. 2015: 572. Description: FUNDRAISER 2013: 63995. 2014: 58131. 2015: 131211. Description: RENTAL 2013: 6524. 2015: 6667. Description: FORGIVENESS OF DEBT 2014: 40878. 2015: 256966. Description: PARTNERSHIP FEES 2014: 11148. 2015: 1775. Description: SERVICES 2015: 34253.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01044698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03991068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171718
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0431444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0363702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01191214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74540
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt03991068

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Filings

Displayed year

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

Open filing
Assets
$631,192
Liabilities
$579,373
Net assets
$51,819
Revenue
$970,403
Expenses
$715,498
Net income
$254,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.24$1.35$5.90$5.32$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.77$3.62$4.29$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.87$1.44$3.45$3.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$3.25$2.54$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$1.50$1.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.65$1.67$1.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.32$1.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$1.62$1.29$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.28$1.17$0.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.58$0.05$0.97$0.72$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.11$0.10$1.11$0.90$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.83$1.08$0.25$1.02$0.80$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.09$0.54$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.97$0.30$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.11$0.18$0.86