Civic Intelligence

Dickinson Area Communtiy Foundation

990 • Fiscal year 2016 • EIN 38-3218990

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileWWW.DCACF.ORG
333 S Stephenson Ave No 204Iron Mountain, MI 49801

(906) 774-3131

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$46,221

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,363,508

Up $501,781 (+5.7%) from 2015

Net Assets

Up

$9,358,265

Up $501,410 (+5.7%) from 2015

Liabilities

Up

$5,243

Up $371 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Up

$765,862

Up $159,166 (+26%) from 2015

Expenses

Up

$535,990

Up $73,163 (+16%) from 2015

Net Income

Up

$229,872

Up $86,003 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,754,858Liabilities 2010: $38,839Net Assets 2010: $5,716,0192010Assets 2011: $5,544,956Liabilities 2011: $3,406Net Assets 2011: $5,541,5502011Assets 2012: $6,402,362Liabilities 2012: $8,147Net Assets 2012: $6,394,2152012Assets 2013: $8,602,951Liabilities 2013: $3,578Net Assets 2013: $8,599,3732013Assets 2014: $8,980,199Liabilities 2014: $2,282Net Assets 2014: $8,977,9172014Assets 2015: $8,861,727Liabilities 2015: $4,872Net Assets 2015: $8,856,8552015Assets 2016: $9,363,508Liabilities 2016: $5,243Net Assets 2016: $9,358,2652016Assets 2017: $10,779,133Liabilities 2017: $3,577Net Assets 2017: $10,775,5562017Assets 2018: $11,342,252Liabilities 2018: $4,957Net Assets 2018: $11,337,2952018Assets 2019: $12,974,619Liabilities 2019: $7,920Net Assets 2019: $12,966,6992019Assets 2020: $13,968,845Liabilities 2020: $24,411Net Assets 2020: $13,944,4342020Assets 2021: $15,439,714Liabilities 2021: $13,435Net Assets 2021: $15,426,2792021Assets 2022: $13,122,756Liabilities 2022: $48,534Net Assets 2022: $13,074,2222022Assets 2023: $14,816,945Liabilities 2023: $35,770Net Assets 2023: $14,781,1752023Assets 2024: $16,075,938Liabilities 2024: $10,875Net Assets 2024: $16,065,0632024

Highlighted filing

2016

Assets$9,363,508
Liabilities$5,243
Net Assets$9,358,265
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $260,1672010Expenses 2011: $239,3132011Expenses 2012: $208,5162012Revenue 2013: $1,829,276Expenses 2013: $294,557Net Income 2013: $1,534,7192013Revenue 2014: $794,649Expenses 2014: $341,361Net Income 2014: $453,2882014Revenue 2015: $606,696Expenses 2015: $462,827Net Income 2015: $143,8692015Revenue 2016: $765,862Expenses 2016: $535,990Net Income 2016: $229,8722016Revenue 2017: $1,630,910Expenses 2017: $439,156Net Income 2017: $1,191,7542017Revenue 2018: $2,260,661Expenses 2018: $727,010Net Income 2018: $1,533,6512018Revenue 2019: $812,066Expenses 2019: $676,322Net Income 2019: $135,7442019Revenue 2020: $1,319,570Expenses 2020: $699,228Net Income 2020: $620,3422020Revenue 2021: $897,796Expenses 2021: $722,165Net Income 2021: $175,6312021Revenue 2022: $917,328Expenses 2022: $775,294Net Income 2022: $142,0342022Revenue 2023: $1,172,760Expenses 2023: $846,140Net Income 2023: $326,6202023Revenue 2024: $2,523,928Expenses 2024: $965,388Net Income 2024: $1,558,5402024

Highlighted filing

2016

Revenue$765,862
Expenses$535,990
Net Income$229,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$4,021,549
Mission and Program Overview

Mission

To support community charities.

Support community charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,458,564$7,591,106▲ $132,542
Savings and Temporary Cash Investments$831,292$1,156,948▲ $325,656
Cash and Non-Interest-Bearing Accounts$565,746$609,664▲ $43,918
Prepaid Expenses and Deferred Charges$1,000$3,600▲ $2,600
Land, Buildings, and Equipment, Net$3,305$2,190▼ $1,115
Accounts Receivable$1,820--
Total Assets$8,861,727$9,363,508▲ $501,781
Liabilities
Accounts Payable and Accrued Expenses$4,872$5,243▲ $371
Total Liabilities$4,872$5,243▲ $371
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,709,258$7,911,347▲ $202,089
Temporarily Rstr Net Assets$1,124,661$1,315,133▲ $190,472
Unrestricted Net Assets$22,936$131,785▲ $108,849
Total Net Assets Fund Balance$8,856,855$9,358,265▲ $501,410
Total Liabilities and Net Assets / Fund Balance$8,861,727$9,363,508▲ $501,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,190$12,474$14,664
Other Securities$2,417,184--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,289,856$202,089▲ $603,968-$8,748,054
2015$8,438,126$389,881▼ $116,828-$8,289,856
2014$8,219,792$351,691▲ $299,444-$8,438,126
2013$6,152,166$1,504,681▲ $901,646-$8,219,792
2012$5,416,880$412,998▲ $624,011-$6,152,166
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara JuulExecutive DirectorPT$46,221$46,221

Board Members and Trustees

NameTitle
Tom ClarkePresident
Jacob LynchVice President
Abbey AndersonTrustee
Al AndersonTrustee
Beth BrayTrustee
David KashianTrustee
Duane ManierTrustee
Gene DzuibinskiTrustee
Janet SpringTrustee
Mike WernerTrustee
Margaret MinerickSecretary
Patti PetscharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,891
Program Service Revenue
$0
Investment Income
$333,142
Other Revenue
$-12,171
All Other Contributions
$404,796
Change in Net Assets
$229,872

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 AmountValuation Method
Securities Publicly Traded7$114,876Fair Market Value
Total Noncash Contributions7$114,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$271,538
Total Revenue per Audited Statements
$1,037,400
Total Revenue per Form 990
$765,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,367
Salaries, Compensation, and Employee Benefits$81,550
Other Expenses$81,073
Total Fundraising Expense$43,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$261,270--$261,270
Grants to Domestic Individuals$112,097--$112,097
Current Officers, Directors, Trustees, and Key Employees$4,622$9,244$32,355$46,221
Fees for Service Investment Mgmnt Fees$36,498--$36,498
Other Salaries and Wages$8,260$17,134$3,075$28,469
Fees for Services Accounting-$11,174-$11,174
Office Expenses$5,207$2,170$1,302$8,679
Payroll Taxes$1,183$2,423$3,254$6,860
Travel-$6,015-$6,015
Occupancy$2,604$930$186$3,720
Advertising--$3,130$3,130
Insurance$1,301$465$93$1,859
Depreciation Depletion-$1,115-$1,115
Other Expenses$879$937$62$937
All Other Expenses-$414-$414
Total Functional Expenses$435,635$56,898$43,457$535,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,990
Total Expenses per Audited Statements$535,990
Total Expenses per Form 990$535,990
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickinson County Memorial HospitalIron Mountain, MI-Grant to Be Used for Hospital Improvements.$74,988
Northern Lights YmcaIron Mountain, MI-Grant to Be Used for Operating Expenses.$33,847
Salvation ArmyKingsford, MI-Grant to Be Used for Operating Expenses.$10,250
906 Heart and SolesIron Mountain, MI-Grant to Be Used for Operating Expenses.$10,000
Almost Home Animal ShelterQuinnesec, MI-Grant to Be Used for Operating Expenses.$9,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,656
Fundraising Gross Income$5,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Fundraiser$27,510$3,200$15,938$-12,738
Derby Days$10,895$2,125$3,888$-1,763
Total Events$38,405$5,325$19,826$-14,501
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the signing officer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to review and sign the conflict of interest policy yearly.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee, which consists of independent board members, fills out review forms yearly and determines the executive director's compensation based on them. This process is documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dickinson Area Community Foundation
EIN
38-3218990
Phone
9067743131
Address
333 S STEPHENSON AVE NO 204, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Patti Petschar
Title
Treasurer
Phone
9067744051
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Petschar
Formed
1994
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
20

Preparer

Firm
Fleury Singler & Co Pc
Address
301 STEPHENSON AVENUE, IRON MOUNTAIN, MI 49801
Phone
9067740833
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide grants & scholarships to people in need in dickinson county, norway, and crystal falls to fulfill the mission of the foundation to enhance the community.”

Raw XML AppendixShowing 400 of 583 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02190
IRS990/LandBldgEquipCostOrOtherBssAmt014664
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03230031
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT COMMUNITY CHARITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08856855
IRS990/NetAssetsOrFundBalancesEOYAmt09358265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0271538
IRS990/NoncashContributionsAmt0114876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0186
IRS990/OccupancyGrp/ManagementAndGeneralAmt0930
IRS990/OccupancyGrp/ProgramServicesAmt02604
IRS990/OccupancyGrp/TotalAmt03720
IRS990/OfficeExpensesGrp/FundraisingAmt01302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OfficeExpensesGrp/ProgramServicesAmt05207
IRS990/OfficeExpensesGrp/TotalAmt08679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1YAC EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2937
IRS990/OtherExpensesGrp/ProgramServicesAmt01714
IRS990/OtherExpensesGrp/ProgramServicesAmt1879
IRS990/OtherExpensesGrp/TotalAmt04563
IRS990/OtherExpensesGrp/TotalAmt11714
IRS990/OtherExpensesGrp/TotalAmt21255
IRS990/OtherExpensesGrp/TotalAmt3937
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08160
IRS990/OtherRevenueTotalAmt08160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08260
IRS990/OtherSalariesAndWagesGrp/TotalAmt028469
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02423
IRS990/PayrollTaxesGrp/ProgramServicesAmt01183
IRS990/PayrollTaxesGrp/TotalAmt06860
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07709258
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07911347
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0PATTI PETSCHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS GIVEN TO VARIOUS COMMUNITY ORGANIZATIONS FOR THE PURPOSE OF IMPROVING THE LOCAL COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0261270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0304843
IRS990/PYInvestmentIncomeAmt0148816
IRS990/PYOtherExpensesAmt078614
IRS990/PYOtherRevenueAmt0-11506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0143869
IRS990/PYSalariesCompEmpBnftPaidAmt079370
IRS990/PYTotalExpensesAmt0462827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606696
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01156948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02007135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0763439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48050
IRS990ScheduleA/PublicSupportPY170Pct00.47480
IRS990ScheduleA/PublicSupportTotal170Amt01331269
IRS990ScheduleA/SubstantialContributorsTotAmt0675866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02007135
IRS990ScheduleA/TotalSupportAmt02770574
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0163203
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08289856
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0202089
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08748054
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0184656
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0603968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0162881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08438126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0389881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08289856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0258442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-116828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0160820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08219792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0351691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08438126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0299444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0147123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06152166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01504681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08219792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0191578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0901646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0144032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05416880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0412998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06152166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0624011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0271538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05173922
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12417184
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES - FNB
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME - FNB

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,363,508
Liabilities
$5,243
Net assets
$9,358,265
Revenue
$765,862
Expenses
$535,990
Net income
$229,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.01$16.1$2.52$0.97$1.56
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.04$14.8$1.17$0.85$0.33
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.1$0.92$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.01$15.4$0.90$0.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.02$13.9$1.32$0.70$0.62
2019Summary only. Only limited summary data is available for this year.$13.0$0.01$13.0$0.81$0.68$0.14
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$2.26$0.73$1.53
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.63$0.44$1.19
2016Detailed filing. Detailed filing data is available for this year.$9.36$0.01$9.36$0.77$0.54$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.61$0.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.79$0.34$0.45
2013Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.83$0.29$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.01$6.39$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.04$5.72$0.26