Civic Intelligence

South West Aquatic Team

990 • Fiscal year 2014 • EIN 39-1237451

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

Organization Profilewww.swimswat.org
PO Box 20738Greenfield, WI 53220

(262) 679-7928

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,938

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$240,619

Up $4,869 (+2.1%) from 2013

Net Assets

Up

$237,996

Up $5,004 (+2.1%) from 2013

Liabilities

Down

$2,623

Down $135 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$788,013

Up $158,783 (+25%) from 2013

Expenses

Up

$781,990

Up $142,480 (+22%) from 2013

Net Income

Up

$6,023

Up $16,303 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $205,368Liabilities 2011: $631Net Assets 2011: $204,7372011Assets 2012: $244,329Liabilities 2012: $1,566Net Assets 2012: $242,7632012Assets 2013: $235,750Liabilities 2013: $2,758Net Assets 2013: $232,9922013Assets 2014: $240,619Liabilities 2014: $2,623Net Assets 2014: $237,9962014Assets 2015: $223,607Liabilities 2015: $2,539Net Assets 2015: $221,0682015Assets 2016: $180,095Liabilities 2016: $3,930Net Assets 2016: $176,1652016Assets 2017: $173,665Liabilities 2017: $989Net Assets 2017: $172,6762017Assets 2018: $95,062Liabilities 2018: $498Net Assets 2018: $94,5642018Assets 2019: $139,912Liabilities 2019: $12,298Net Assets 2019: $127,6142019Assets 2020: $117,202Liabilities 2020: $15,000Net Assets 2020: $102,2022020Assets 2021: $429,257Liabilities 2021: $86,412Net Assets 2021: $342,8452021Assets 2022: $417,454Liabilities 2022: $20,736Net Assets 2022: $396,7182022Assets 2023: $440,265Liabilities 2023: $17,736Net Assets 2023: $422,5292023Assets 2024: $420,781Liabilities 2024: $14,736Net Assets 2024: $406,0452024Assets 2025: $445,537Liabilities 2025: $11,736Net Assets 2025: $433,8012025

Highlighted filing

2014

Assets$240,619
Liabilities$2,623
Net Assets$237,996
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $507,0222011Expenses 2012: $539,9872012Revenue 2013: $629,230Expenses 2013: $639,510Net Income 2013: -$10,2802013Revenue 2014: $788,013Expenses 2014: $781,990Net Income 2014: $6,0232014Revenue 2015: $604,430Expenses 2015: $622,125Net Income 2015: -$17,6952015Revenue 2016: $608,320Expenses 2016: $653,223Net Income 2016: -$44,9032016Revenue 2017: $619,910Expenses 2017: $623,399Net Income 2017: -$3,4892017Revenue 2018: $543,983Expenses 2018: $599,702Net Income 2018: -$55,7192018Revenue 2019: $415,094Expenses 2019: $382,044Net Income 2019: $33,0502019Revenue 2020: $304,151Expenses 2020: $329,563Net Income 2020: -$25,4122020Revenue 2021: $500,879Expenses 2021: $260,236Net Income 2021: $240,6432021Revenue 2022: $491,092Expenses 2022: $437,219Net Income 2022: $53,8732022Revenue 2023: $528,465Expenses 2023: $502,654Net Income 2023: $25,8112023Revenue 2024: $517,547Expenses 2024: $534,031Net Income 2024: -$16,4842024Revenue 2025: $560,567Expenses 2025: $532,811Net Income 2025: $27,7562025

Highlighted filing

2014

Revenue$788,013
Expenses$781,990
Net Income$6,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$849,978
Mission and Program Overview

Mission

The organizations mission is to promote and teach competitive swimming.

The organization's mission is to promote and teach competitive swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,992$237,996▲ $5,004
Savings and Temporary Cash Investments$160,602$160,775▲ $173
Cash and Non-Interest-Bearing Accounts$66,677$70,510▲ $3,833
Land, Buildings, and Equipment, Net$1,273$764▼ $509
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$235,750$240,619▲ $4,869
Other Assets Total$7,198$8,570▲ $1,372
Liabilities
Accounts Payable and Accrued Expenses$2,758$2,623▼ $135
Total Liabilities$2,758$2,623▼ $135
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,992$237,996▲ $5,004
Total Liabilities and Net Assets / Fund Balance$235,750$240,619▲ $4,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$764$6,603$7,367
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane Ryan non-votingPresident & CEOFT$67,938$67,938

Board Members and Trustees

NameTitle
Tom StiglerChairman
Heidi SzczupakiewiczChairman (2 mos
Jennifer MioduszewskiVice President
Allee MeagherDirector
Andy MisorskiDirector
Gary SchusterDirector
Mike MellockDirector
Sarah CraigDirector
Jane PassamaniSecretary
Ron BeamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$725,564
Investment Income
$235
Other Revenue
$61,214
All Other Contributions
$1,000
Change in Net Assets
$6,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,810
Other Expenses$355,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,728$35,000-$326,728
Occupancy$120,265--$120,265
Current Officers, Directors, Trustees, and Key Employees$60,938$7,000-$67,938
Payroll Taxes$29,466$2,678-$32,144
Travel$30,425--$30,425
Insurance$16,769--$16,769
All Other Expenses$11,600$2,577-$14,177
Other Expenses$4,000$2,546-$6,546
Office Expenses$2,126$2,126-$4,252
Advertising$1,723--$1,723
Depreciation Depletion-$509-$509
Fees for Services Accounting-$460-$460
Fees for Services Other-$67-$67
Total Functional Expenses$729,027$52,963$0$781,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,196
Fundraising Direct Expenses$57,146
Gaming Gross Income$35,603
Gaming Direct Expenses$4,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$58,182$58,182$46,096$12,086
Flower sale$8,780$8,780$6,333$2,447
Total Events$66,962$66,962$52,429$14,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity ownershipPool rentNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“Members are parents of children who participate in the program.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 will be provided to members of the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prior to a board meeting, the conflict of interest policies are reviewed for any possible conflicts. If a conflict is identified, that board member will refrain from discussion and voting on that topic”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive directors, whose members are independent, recommend the executive director's compensation using comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and financial statements are not open to public inspection, but the board of directors will consider such requests.”

Filing and Contact Details

Filer

Filer Name
South West Aquatic Team Inc
EIN
39-1237451
Phone
2626797928
Address
PO Box 20738, Greenfield, WI 53220

Signing Officer

Name
Tom Stigler
Title
Chairman
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
250

Preparer

Firm
Dalin Lindseth & Co Sc
Address
4811 S 76th St Ste 414, Greenfield, WI 53220
Preparer
Cynthia J Haeger
Phone
2624399519
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to accumulated depreciation = -$1018”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding` = -$1”

Raw XML AppendixShowing 400 of 568 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's mission is to promote and teach competitive swimming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232992
IRS990/NetAssetsOrFundBalancesEOYAmt0237996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019050
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120265
IRS990/OccupancyGrp/TotalAmt0120265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OfficeExpensesGrp/ProgramServicesAmt02126
IRS990/OfficeExpensesGrp/TotalAmt04252
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07198
IRS990/OtherAssetsTotalGrp/EOYAmt08570
IRS990/OtherChangesInNetAssetsAmt0-1019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meet entries
IRS990/OtherExpensesGrp/Desc1USS Registration expense
IRS990/OtherExpensesGrp/Desc2Gear expense
IRS990/OtherExpensesGrp/Desc3Swim America expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02546
IRS990/OtherExpensesGrp/ProgramServicesAmt0119412
IRS990/OtherExpensesGrp/ProgramServicesAmt126723
IRS990/OtherExpensesGrp/ProgramServicesAmt213852
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt0119412
IRS990/OtherExpensesGrp/TotalAmt126723
IRS990/OtherExpensesGrp/TotalAmt213852
IRS990/OtherExpensesGrp/TotalAmt36546
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/BusinessCd2711210
IRS990/OtherRevenueMiscGrp/Desc0Gear & Banquet receipts
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Travel receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25867
IRS990/OtherRevenueTotalAmt011380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02678
IRS990/PayrollTaxesGrp/ProgramServicesAmt029466
IRS990/PayrollTaxesGrp/TotalAmt032144
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0Competitive swim lessons
IRS990/ProgramServiceRevenueGrp/Desc1Meet entry receipts
IRS990/ProgramServiceRevenueGrp/Desc2Swim fees
IRS990/ProgramServiceRevenueGrp/Desc3Swim Meets
IRS990/ProgramServiceRevenueGrp/Desc4USS Registration receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2358905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423731
IRS990/ProgSrvcAccomActy2Grp/Desc0South West Aquatic Team taught competitive swim lessons to approximately 900 children, promoting & teaching competitive swimming.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268284
IRS990/PYOtherRevenueAmt048886
IRS990/PYProgramServiceRevenueAmt0580142
IRS990/PYRevenuesLessExpensesAmt0-10280
IRS990/PYSalariesCompEmpBnftPaidAmt0371226
IRS990/PYTotalExpensesAmt0639510
IRS990/PYTotalRevenueAmt0629230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0630012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0237996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0771670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0642352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0695170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03423147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01935
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,619
Liabilities
$2,623
Net assets
$237,996
Revenue
$788,013
Expenses
$781,990
Net income
$6,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.12$4.34$5.61$5.33$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.15$4.06$5.18$5.34$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.18$4.23$5.28$5.03$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.21$3.97$4.91$4.37$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.86$3.43$5.01$2.60$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.15$1.02$3.04$3.30$0.25
2019Summary only. Only limited summary data is available for this year.$1.40$0.12$1.28$4.15$3.82$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$5.44$6.00$0.56
2017Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$6.20$6.23$0.03
2016Summary only. Only limited summary data is available for this year.$1.80$0.04$1.76$6.08$6.53$0.45
2015Summary only. Only limited summary data is available for this year.$2.24$0.03$2.21$6.04$6.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$7.88$7.82$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$0.03$2.33$6.29$6.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.43$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.05$5.07