Civic Intelligence

Catholic Charities Bureau Inc

990 • Fiscal year 2016 • EIN 39-0940744

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profileccbsuperior.org

View Organization Page

1416 Cumming AveSuperior, WI 54880

(715) 394-6617

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

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

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

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

74th percentile

$190,494

Higher top officer pay than 74% 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

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,429,735

Up $944,293 (+21%) from 2015

Net Assets

Up

$4,524,406

Up $755,720 (+20%) from 2015

Liabilities

Up

$905,329

Up $188,573 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$3,153,608

Up $363,242 (+13%) from 2015

Expenses

Down

$2,475,641

Down $169,927 (-6.4%) from 2015

Net Income

Up

$677,967

Up $533,169 (+368%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,204,499Liabilities 2011: $684,577Net Assets 2011: $3,519,9222011Assets 2012: $4,191,449Liabilities 2012: $757,456Net Assets 2012: $3,433,9932012Assets 2013: $4,129,613Liabilities 2013: $718,546Net Assets 2013: $3,411,0672013Assets 2014: $4,442,054Liabilities 2014: $707,567Net Assets 2014: $3,734,4872014Assets 2015: $4,485,442Liabilities 2015: $716,756Net Assets 2015: $3,768,6862015Assets 2016: $5,429,735Liabilities 2016: $905,329Net Assets 2016: $4,524,4062016Assets 2017: $6,340,648Liabilities 2017: $971,876Net Assets 2017: $5,368,7722017Assets 2018: $6,651,956Liabilities 2018: $1,101,550Net Assets 2018: $5,550,4062018Assets 2019: $8,264,524Liabilities 2019: $1,197,616Net Assets 2019: $7,066,9082019Assets 2020: $11,923,676Liabilities 2020: $1,612,754Net Assets 2020: $10,310,9222020Assets 2021: $15,862,632Liabilities 2021: $2,215,511Net Assets 2021: $13,647,1212021Assets 2022: $13,646,182Liabilities 2022: $2,203,070Net Assets 2022: $11,443,1122022Assets 2023: $14,770,409Liabilities 2023: $2,310,683Net Assets 2023: $12,459,7262023Assets 2024: $17,524,212Liabilities 2024: $3,021,338Net Assets 2024: $14,502,8742024

Highlighted filing

2016

Assets$5,429,735
Liabilities$905,329
Net Assets$4,524,406
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,912,491Expenses 2011: $2,985,785Net Income 2011: -$73,2942011Revenue 2012: $2,935,181Expenses 2012: $3,075,940Net Income 2012: -$140,7592012Revenue 2013: $2,421,242Expenses 2013: $2,371,920Net Income 2013: $49,3222013Revenue 2014: $2,600,793Expenses 2014: $2,123,835Net Income 2014: $476,9582014Revenue 2015: $2,790,366Expenses 2015: $2,645,568Net Income 2015: $144,7982015Revenue 2016: $3,153,608Expenses 2016: $2,475,641Net Income 2016: $677,9672016Revenue 2017: $3,322,314Expenses 2017: $2,822,968Net Income 2017: $499,3462017Revenue 2018: $3,508,789Expenses 2018: $2,860,530Net Income 2018: $648,2592018Revenue 2019: $3,359,879Expenses 2019: $2,515,152Net Income 2019: $844,7272019Revenue 2020: $4,932,561Expenses 2020: $2,463,025Net Income 2020: $2,469,5362020Revenue 2021: $5,768,995Expenses 2021: $2,639,209Net Income 2021: $3,129,7862021Revenue 2022: $2,470,588Expenses 2022: $2,647,541Net Income 2022: -$176,9532022Revenue 2023: $2,435,813Expenses 2023: $2,876,440Net Income 2023: -$440,6272023Revenue 2024: $5,526,721Expenses 2024: $2,838,242Net Income 2024: $2,688,4792024

Highlighted filing

2016

Revenue$3,153,608
Expenses$2,475,641
Net Income$677,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,685,808
Mission and Program Overview

Mission

To alleviate human suffering by sponsoring direct service programs for the poor, the disadvantaged, the disabled, the elderly, and children with special needs.

To meet the critical needs of our society through the use of our gifts and resources by mobilizing the Christian community in partnership with private and public enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,520,228$2,974,740▲ $454,512
Land, Buildings, and Equipment, Net$1,019,623$957,862▼ $61,761
Cash and Non-Interest-Bearing Accounts$306,363$762,986▲ $456,623
Savings and Temporary Cash Investments$372,665$373,236▲ $571
Accounts Receivable$239,707$338,779▲ $99,072
Prepaid Expenses and Deferred Charges$26,856$22,132▼ $4,724
Total Assets$4,485,442$5,429,735▲ $944,293
Liabilities
Other Liabilities$510,871$540,132▲ $29,261
Accounts Payable and Accrued Expenses$205,885$365,197▲ $159,312
Total Liabilities$716,756$905,329▲ $188,573
Net Assets / Fund Balance
Unrestricted Net Assets$3,768,686$4,524,406▲ $755,720
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,768,686$4,524,406▲ $755,720
Total Liabilities and Net Assets / Fund Balance$4,485,442$5,429,735▲ $944,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,763$829,281$1,626,044
Land$161,099-$161,099
Equipment$0$80,803$80,803
Other Land Buildings$0$25,885$25,885
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan RockExecutive Director & TreasurerFT$144,110$46,384$190,494

Board Members and Trustees

NameTitle
Larry WojchikChair
Terry JacobsonVice Chair
Barbara WessbergBoard member
Bluette PuchnerBoard member
Dawn StaplesBoard member
Jeffrey CummingsBoard member
John HuebscherBoard member
Kyle TorvinenBoard Member
Renee WachterBoard Member
Sherry MattsonBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,107
Program Service Revenue
$3,040,002
Investment Income
$90,954
Other Revenue
$3,545
All Other Contributions
$14,520
Change in Net Assets
$677,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,190
Other Expenses$272,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,428,219--$1,428,219
Other Salaries and Wages$328,307$82,077-$410,384
Current Officers, Directors, Trustees, and Key Employees$123,288$30,822-$154,110
Other Employee Benefits$99,354$24,838-$124,192
Depreciation Depletion$49,409$12,352-$61,761
Pension Plan Contributions$37,740$10,161-$47,901
Occupancy$36,426$9,106-$45,532
Payroll Taxes$30,701$7,902-$38,603
Office Expenses$27,121$6,780-$33,901
Payments to Affiliates$27,007--$27,007
Information Technology$21,308$5,327-$26,635
Other Expenses$9,962$12,049$0$22,011
Fees for Service Investment Mgmnt Fees-$16,741-$16,741
Conferences and Meetings-$11,281-$11,281
Travel$7,209$1,802-$9,011
Interest$6,693--$6,693
Insurance$3,545$886-$4,431
Fees for Services Legal$3,971--$3,971
Advertising$3,257--$3,257
Total Functional Expenses$2,243,517$232,124$0$2,475,641
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interagency Transactions$285,632
Health claims incurred but not reported$254,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the corporate entity consist of the following officials; Diocesan Bishop-President; Diocesan Vicar General-Vice President; Diocesan Judicial Vicar-Secretary; Catholic Charities Bureau Executive Director-Treasurer”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors are appointed by the Members of the Corporation.”

Form 990, Part VI, Section A, Line 7B

“Transactions involving the disposition of real estate must be sanctioned by the President; and only the Members may approve of dissolution of the corporate entity.”

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

“Form 990 is reviewed by the Joint Finance and Personnel Committee of the Board of Directors at a regularly scheduled meeting, which may occur following submission of Form 990 to the Internal Revenue Service.”

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

“Board members are reminded annually of their responsibility to reveal any circumstance that could possibly be construed to be a conflict of interest to their role of serving on the board of directors.”

Form 990, Part VI, Section B, Line 15

“Salary of Executive Director is approved by the Board of Directors. Pertinent salary surveys are periodically used as a basis for setting salaries of staff.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Bureau Inc
EIN
39-0940744
Phone
7153946617
Address
1416 Cumming Ave, Superior, WI 54880

Signing Officer

Name
Alan Rock
Title
Executive Director and Treasurer
Phone
7153946617
Signed
2017-04-18

Organization Details

Principal Officer
Alan Rock
Formed
1958
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
901
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Form 1099 information returns include several of our affiliate agencies using the EIN of Catholic Charities Bureau, Inc.”

Form 990, Part V, Line 2A

“Employee count includes those of all of our affiliates. All wages and withheld payroll taxes are reported to the Internal Revenue Service under the name and employer identification number of Catholic Charities Bureau, Inc.”

Raw XML AppendixShowing 400 of 906 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/InvestmentIncomeGrp/ExclusionAmt071977
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071977
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02520228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02974740
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0935969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01019623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957862
IRS990/LandBldgEquipCostOrOtherBssAmt01893831
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0532200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To alleviate human suffering by sponsoring direct service programs for the poor, the disadvantaged, the disabled, the elderly, and children with special needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03768686
IRS990/NetAssetsOrFundBalancesEOYAmt04524406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018977
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018977
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077753
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09106
IRS990/OccupancyGrp/ProgramServicesAmt036426
IRS990/OccupancyGrp/TotalAmt045532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06780
IRS990/OfficeExpensesGrp/ProgramServicesAmt027121
IRS990/OfficeExpensesGrp/TotalAmt033901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124192
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012049
IRS990/OtherExpensesGrp/ProgramServicesAmt09962
IRS990/OtherExpensesGrp/TotalAmt022011
IRS990/OtherLiabilitiesGrp/BOYAmt0510871
IRS990/OtherLiabilitiesGrp/EOYAmt0540132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03545
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410384
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027007
IRS990/PaymentsToAffiliatesGrp/TotalAmt027007
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07902
IRS990/PayrollTaxesGrp/ProgramServicesAmt030701
IRS990/PayrollTaxesGrp/TotalAmt038603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037740
IRS990/PensionPlanContributionsGrp/TotalAmt047901
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022132
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Facilities Rental
IRS990/ProgramServiceRevenueGrp/Desc2Health Plan Premiums
IRS990/ProgramServiceRevenueGrp/Desc3Insurance Stop Loss Reimbursements
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01123831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21477579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3388281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01123831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21477579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3388281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01561433
IRS990/PYInvestmentIncomeAmt073181
IRS990/PYOtherExpensesAmt0287769
IRS990/PYOtherRevenueAmt017154
IRS990/PYProgramServiceRevenueAmt02686830
IRS990/PYRevenuesLessExpensesAmt0144798
IRS990/PYSalariesCompEmpBnftPaidAmt0796366
IRS990/PYTotalExpensesAmt02645568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02790366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0677967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04587
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03053608
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03040002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02686830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02277520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02194229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01898627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012097208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426510
IRS990ScheduleA/InvestmentIncomeCYPct00.03365
IRS990ScheduleA/InvestmentIncomePYPct00.03679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04857

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Filings

Displayed year

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

Open filing
Assets
$5,429,735
Liabilities
$905,329
Net assets
$4,524,406
Revenue
$3,153,608
Expenses
$2,475,641
Net income
$677,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.02$14.5$5.53$2.84$2.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.31$12.5$2.44$2.88$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.20$11.4$2.47$2.65$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.22$13.6$5.77$2.64$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.61$10.3$4.93$2.46$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.20$7.07$3.36$2.52$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.10$5.55$3.51$2.86$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.97$5.37$3.32$2.82$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.91$4.52$3.15$2.48$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.72$3.77$2.79$2.65$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.71$3.73$2.60$2.12$0.48
2013Summary only. Only limited summary data is available for this year.$4.13$0.72$3.41$2.42$2.37$0.05
2012Summary only. Only limited summary data is available for this year.$4.19$0.76$3.43$2.94$3.08$0.14
2011Summary only. Only limited summary data is available for this year.$4.20$0.68$3.52$2.91$2.99$0.07