Civic Intelligence

Brooke Industries Inc.

990 • Fiscal year 2014 • EIN 39-1035282

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 05, 2015

Organization ProfileWWW.BROOKE.ORG

View Organization Page

1257 Industrial ParkwayFond Du Lac, WI 54937

(920) 924-3020

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$114,571

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,430,342

Up $291,769 (+7.0%) from 2013

Net Assets

Up

$4,357,925

Up $332,444 (+8.3%) from 2013

Liabilities

Down

$72,417

Down $40,675 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Up

$1,904,123

Up $53,603 (+2.9%) from 2013

Expenses

Down

$1,579,091

Down $73,724 (-4.5%) from 2013

Net Income

Up

$325,032

Up $127,327 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,774,228Liabilities 2010: $264,713Net Assets 2010: $3,509,5152010Assets 2011: $3,916,910Liabilities 2011: $224,102Net Assets 2011: $3,692,8082011Assets 2012: $3,996,401Liabilities 2012: $173,115Net Assets 2012: $3,823,2862012Assets 2013: $4,138,573Liabilities 2013: $113,092Net Assets 2013: $4,025,4812013Assets 2014: $4,430,342Liabilities 2014: $72,417Net Assets 2014: $4,357,9252014Assets 2015: $4,670,954Liabilities 2015: $48,436Net Assets 2015: $4,622,5182015Assets 2016: $4,928,579Liabilities 2016: $67,532Net Assets 2016: $4,861,0472016Assets 2017: $5,192,121Liabilities 2017: $68,208Net Assets 2017: $5,123,9132017Assets 2018: $5,294,636Liabilities 2018: $51,723Net Assets 2018: $5,242,9132018Assets 2019: $5,271,147Liabilities 2019: $89,759Net Assets 2019: $5,181,3882019Assets 2020: $5,223,756Liabilities 2020: $58,668Net Assets 2020: $5,165,0882020Assets 2021: $5,315,023Liabilities 2021: $59,998Net Assets 2021: $5,255,0252021Assets 2022: $5,304,647Liabilities 2022: $59,720Net Assets 2022: $5,244,9272022Assets 2023: $4,846,636Liabilities 2023: $50,626Net Assets 2023: $4,796,0102023Assets 2024: $4,910,159Liabilities 2024: $91,885Net Assets 2024: $4,818,2742024

Highlighted filing

2014

Assets$4,430,342
Liabilities$72,417
Net Assets$4,357,925
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,592,9052010Revenue 2011: $1,830,833Expenses 2011: $1,647,540Net Income 2011: $183,2932011Expenses 2012: $1,718,5852012Revenue 2013: $1,850,520Expenses 2013: $1,652,815Net Income 2013: $197,7052013Revenue 2014: $1,904,123Expenses 2014: $1,579,091Net Income 2014: $325,0322014Revenue 2015: $2,043,425Expenses 2015: $1,756,311Net Income 2015: $287,1142015Revenue 2016: $2,013,586Expenses 2016: $1,799,870Net Income 2016: $213,7162016Revenue 2017: $2,030,979Expenses 2017: $1,776,650Net Income 2017: $254,3292017Revenue 2018: $2,361,308Expenses 2018: $2,208,952Net Income 2018: $152,3562018Revenue 2019: $2,132,986Expenses 2019: $2,223,920Net Income 2019: -$90,9342019Revenue 2020: $2,041,458Expenses 2020: $2,080,246Net Income 2020: -$38,7882020Revenue 2021: $2,131,433Expenses 2021: $2,092,851Net Income 2021: $38,5822021Revenue 2022: $2,196,077Expenses 2022: $2,091,778Net Income 2022: $104,2992022Revenue 2023: $1,876,324Expenses 2023: $2,366,781Net Income 2023: -$490,4572023Revenue 2024: $1,845,736Expenses 2024: $1,808,817Net Income 2024: $36,9192024

Highlighted filing

2014

Revenue$1,904,123
Expenses$1,579,091
Net Income$325,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,114,598
Mission and Program Overview

Mission

Brooke industries, inc.'s mission is to provide high quality, innovative service and choice to the rehabilitation and business communities. Our motto is to "exceed the expectations" for our consumers, employees and customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,754,091$1,729,720▼ $24,371
Savings and Temporary Cash Investments$1,674,346$1,525,287▼ $149,059
Investments in Publicly Traded Securities$455,219$463,650▲ $8,431
Cash and Non-Interest-Bearing Accounts$50$372,461▲ $372,411
Accounts Receivable$84,293$121,151▲ $36,858
Inventories for Sale or Use$66,123$95,097▲ $28,974
Pledges and Grants Receivable$89,951$92,893▲ $2,942
Prepaid Expenses and Deferred Charges$14,500$30,083▲ $15,583
Total Assets$4,138,573$4,430,342▲ $291,769
Liabilities
Accounts Payable and Accrued Expenses$47,551$55,711▲ $8,160
Mortgage Notes Payable Secured by Investment Property$65,541$16,706▼ $48,835
Total Liabilities$113,092$72,417▼ $40,675
Net Assets / Fund Balance
Unrestricted Net Assets$4,025,481$4,344,925▲ $319,444
Temporarily Rstr Net Assets-$13,000-
Total Net Assets Fund Balance$4,025,481$4,357,925▲ $332,444
Total Liabilities and Net Assets / Fund Balance$4,138,573$4,430,342▲ $291,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,211$849,686$2,450,897
Equipment$61,486$425,740$487,226
Other Land Buildings$11,518$98,069$109,587
Land$55,505-$55,505
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli HughesExecutive DirectorFT$98,563$16,008$114,571
Lori GalliganAccounting DirectorFT$42,009$413$42,422
Cory ImmelInterim Accounting DirectorFT$38,555$479$39,034
Gia MathosAccounting DirectorFT$7,897$70$7,967

Board Members and Trustees

NameTitle
M Tammy PittsChair
Tony MathosVice Chair
Bob KoenigsBoard Member
Jackie MorganBoard Member
Jason BrennerBoard Member
Jed KellerBoard Member
Katie PeltierBoard Member
Kim BrownBoard Member
Michael GibbsBoard Member
Rick GilgenbachBoard Member
Scott HanoldBoard Member
Cathleen ChristensenSecretary
Melissa TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,022
Program Service Revenue
$7,334
Investment Income
$17,017
Other Revenue
$767,750
All Other Contributions
$17,616
Change in Net Assets
$325,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,898,277
Revenue Not Reported on Financial Statements
$5,846
Revenue Not Reported on Form 990
$216,060
Total Revenue per Audited Statements
$2,114,337
Total Revenue per Form 990
$1,904,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,884
Other Expenses$332,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,530$30,818-$822,348
Current Officers, Directors, Trustees, and Key Employees$203,994--$203,994
Other Employee Benefits$143,304$4,083-$147,387
Occupancy$93,302$173-$93,475
Depreciation Depletion$82,267$1,097-$83,364
Office Expenses$69,586$7,502-$77,088
Payroll Taxes$70,776$2,379-$73,155
Insurance$16,472$1,345-$17,817
Travel$13,614--$13,614
Fees for Services Accounting$7,800$2,700-$10,500
Conferences and Meetings$7,010$684-$7,694
Fees for Service Investment Mgmnt Fees-$5,846-$5,846
Other Expenses$3,186$894-$4,080
Fees for Services Legal$2,317$579-$2,896
Fees for Services Management$1,980--$1,980
Interest$1,846--$1,846
Total Functional Expenses$1,517,839$61,252$0$1,579,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,781,893
Total Expenses per Form 990$1,579,091
Expenses per Audited Statements$1,573,245
Expenses Not Reported on Form 990$208,648
Expenses Not Reported on Financial Statements$5,846
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 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, Part VI, Section B, Line 11

“The lead auditor gives a presentation to the entire board after the audit is completed and discusses findings of the internal audit with the board of directors prior to the 990 being filed.”

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

“The organization monitors employees by screening new applicants and through word of mouth when new companies/consumers are being evaluated.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and sets salary. Salary reviews are done for all personnel.”

Form 990, Part VI, Section C, Line 19

“The organization will make policies and financial statements avaialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brooke Industries Inc
EIN
39-1035282
Phone
9209243020
Address
1257 INDUSTRIAL PARKWAY, FOND DU LAC, WI 54937

Signing Officer

Name
Kelli Hughes
Title
Executive Director
Phone
9209243020
Signed
2015-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Tammy Pitts
Formed
1963
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
193
Volunteers
10

Preparer

Firm
Schenck Sc
Address
373 N PIONEER RD PO BOX 1809, FOND DU LAC, WI 54936-1809
Preparer
David L Maccoux
Phone
9209212953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board assumes responsibility for oversight of the audit and selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the years ended december 31, 2014 and 2013. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 205,648.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 205,648.”

Raw XML AppendixShowing 400 of 557 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM ACCOUNTING DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt01846
IRS990/InterestGrp/TotalAmt01846
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01729720
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROOKE INDUSTRIES, INC.'S MISSION IS TO PROVIDE HIGH QUALITY, INNOVATIVE SERVICE AND CHOICE TO THE REHABILITATION AND BUSINESS COMMUNITIES. OUR MOTTO IS TO "EXCEED THE EXPECTATIONS" FOR OUR CONSUMERS, EMPLOYEES AND CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016706
IRS990/NetAssetsOrFundBalancesBOYAmt04025481
IRS990/NetAssetsOrFundBalancesEOYAmt04357925
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0765427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0765427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173
IRS990/OccupancyGrp/ProgramServicesAmt093302
IRS990/OccupancyGrp/TotalAmt093475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07502
IRS990/OfficeExpensesGrp/ProgramServicesAmt069586
IRS990/OfficeExpensesGrp/TotalAmt077088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147387
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1894
IRS990/OtherExpensesGrp/ProgramServicesAmt08855
IRS990/OtherExpensesGrp/ProgramServicesAmt13186
IRS990/OtherExpensesGrp/TotalAmt012007
IRS990/OtherExpensesGrp/TotalAmt14080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02323
IRS990/OtherRevenueTotalAmt02323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02379
IRS990/PayrollTaxesGrp/ProgramServicesAmt070776
IRS990/PayrollTaxesGrp/TotalAmt073155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030083
IRS990/PrincipalOfficerNm0M TAMMY PITTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0BUS PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011850
IRS990/PYOtherExpensesAmt0297812
IRS990/PYOtherRevenueAmt0659677
IRS990/PYProgramServiceRevenueAmt010488
IRS990/PYRevenuesLessExpensesAmt0197705
IRS990/PYSalariesCompEmpBnftPaidAmt01355003
IRS990/PYTotalExpensesAmt01652815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0772761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01674346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01525287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01112022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01168505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01168701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01107113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01086964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05643305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0971075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0817196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0808841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04150401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049470
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00470
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02821
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014957
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041349
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0778766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03587733
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0685858

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,430,342
Liabilities
$72,417
Net assets
$4,357,925
Revenue
$1,904,123
Expenses
$1,579,091
Net income
$325,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.09$4.82$1.85$1.81$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.05$4.80$1.88$2.37$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.06$5.24$2.20$2.09$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.32$0.06$5.26$2.13$2.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.06$5.17$2.04$2.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.09$5.18$2.13$2.22$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.05$5.24$2.36$2.21$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.07$5.12$2.03$1.78$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.07$4.86$2.01$1.80$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.05$4.62$2.04$1.76$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.07$4.36$1.90$1.58$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.14$0.11$4.03$1.85$1.65$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.17$3.82$1.72
2011Summary only. Only limited summary data is available for this year.$3.92$0.22$3.69$1.83$1.65$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.26$3.51$1.59