Civic Intelligence

Cedar Community Foundation Inc

990 • Fiscal year 2017 • EIN 39-1249432

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization Profilewww.cedarcommunity.org
5595 County Road ZWest Bend, WI 53095

(262) 306-2100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$303,870

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,029,706

Up $487,491 (+4.6%) from 2016

Net Assets

Up

$10,627,515

Up $756,636 (+7.7%) from 2016

Liabilities

Down

$402,191

Down $269,145 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Down

$1,672,939

Down $33,811 (-2.0%) from 2016

Expenses

Down

$1,194,112

Down $304,598 (-20%) from 2016

Net Income

Up

$478,827

Up $270,787 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,765,036Liabilities 2010: $116,694Net Assets 2010: $10,648,3422010Assets 2011: $12,394,291Liabilities 2011: $169,495Net Assets 2011: $12,224,7962011Assets 2012: $12,419,507Liabilities 2012: $399,857Net Assets 2012: $12,019,6502012Assets 2013: $11,833,622Liabilities 2013: $299,971Net Assets 2013: $11,533,6512013Assets 2014: $11,516,559Liabilities 2014: $626,014Net Assets 2014: $10,890,5452014Assets 2015: $10,667,591Liabilities 2015: $540,194Net Assets 2015: $10,127,3972015Assets 2016: $10,542,215Liabilities 2016: $671,336Net Assets 2016: $9,870,8792016Assets 2017: $11,029,706Liabilities 2017: $402,191Net Assets 2017: $10,627,5152017

Highlighted filing

2017

Assets$11,029,706
Liabilities$402,191
Net Assets$10,627,515
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $854,1442010Expenses 2011: $1,053,1792011Expenses 2012: $1,159,2022012Revenue 2013: $1,887,637Expenses 2013: $2,847,051Net Income 2013: -$959,4142013Revenue 2014: $2,458,021Expenses 2014: $3,779,100Net Income 2014: -$1,321,0792014Revenue 2015: $2,129,091Expenses 2015: $2,157,176Net Income 2015: -$28,0852015Revenue 2016: $1,706,750Expenses 2016: $1,498,710Net Income 2016: $208,0402016Revenue 2017: $1,672,939Expenses 2017: $1,194,112Net Income 2017: $478,8272017

Highlighted filing

2017

Revenue$1,672,939
Expenses$1,194,112
Net Income$478,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$10,717,027
Mission and Program Overview

Mission

The Cedar Community Foundation Board of Directors will act in all they do to support and maintain the Cedar Community's Mission and Vision Statement.

To provide support to Cedar Community, a related organization, in its mission to serve the Lord by creating relationships, services, and environments that enhance the lives of the individuals we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,988,572$10,744,283▲ $755,711
Savings and Temporary Cash Investments$318,617$258,808▼ $59,809
Accounts Receivable$17,752$21,615▲ $3,863
Pledges and Grants Receivable$217,274$5,000▼ $212,274
Total Assets$10,542,215$11,029,706▲ $487,491
Liabilities
Other Liabilities$671,336$402,191▼ $269,145
Total Liabilities$671,336$402,191▼ $269,145
Net Assets / Fund Balance
Unrestricted Net Assets$9,657,759$10,354,052▲ $696,293
Temporarily Rstr Net Assets$100,940$161,283▲ $60,343
Permanently Rstr Net Assets$112,180$112,180→ $0
Total Net Assets Fund Balance$9,870,879$10,627,515▲ $756,636
Total Liabilities and Net Assets / Fund Balance$10,542,215$11,029,706▲ $487,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$112,180---$112,180
2016$112,180---$112,180
2015$112,180---$112,180
2014$113,640-▼ $1,460-$112,180
2013$112,180-▲ $15,077-$113,640
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dale KentPresident
richard EschnerVice-President
Andrew GonringDirector
Heidi ThomasDirector
Jeff ReigleDirector
Joan AdlerDirector
Joe CarlsonDirector
John SmithersDirector
Richard MehringDirector
Chris ZwygartDirector (Starting 10/26/16)
Peter ZieglerDirector (Starting 10/26/16)
Lynn OlsonDirector/CEO Cedar
Prudence Pick HwaySecretary
Tom RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,802
Program Service Revenue
$0
Investment Income
$803,027
Other Revenue
$4,110
All Other Contributions
$837,507
Change in Net Assets
$478,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$58,135Stock Value
Clothing and Household Goods-$5,423Cost/Selling Price
Total Noncash Contributions6$63,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$481,514
Total Revenue per Audited Statements
$2,154,453
Total Revenue per Form 990
$1,672,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,165,840
Other Expenses$28,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,165,840--$1,165,840
Fees for Service Investment Mgmnt Fees-$28,272-$28,272
Total Functional Expenses$1,165,840$28,272$0$1,194,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,397,817
Expenses per Audited Statements$1,194,112
Total Expenses per Form 990$1,194,112
Expenses Not Reported on Form 990$203,705
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benevolent Corporation Cedar CommunityWest Bend, WI501(c)(3)To provide support to Benevolent Corporation Cedar Community, a related organization.$1,165,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,716
Fundraising Direct Expenses$20,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$53,011$24,716$11,251$13,465
Total Events$53,011$24,716$20,606$4,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest Agreements$372,555
Due to Benevolent Corporation Cedar Community$29,636
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the Foundation Board of Directors prior to being filed with the internal revenue service.”

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

“Each board member signs a conflict of interest policy statement upon being seated as a member of the board. Annually, all members complete and sign a questionnaire designed to identify areas of potential conflict of interest. Officers of the board ensure that board members abstain from voting on any issue where there is a conflict of interest.”

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
Cedar Community Foundation Inc
EIN
39-1249432
Phone
2623062100
Address
5595 County Road Z, West Bend, WI 53095

Signing Officer

Name
Christopher Cherney
Title
CFO
Phone
2623062100
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Olson
Formed
1976
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Wipfli LLP
Address
10000 Innovation Drive Suite 250, Milwaukee, WI 53226-4837
Preparer
Kristina M Odermann CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split-interest agreements 11,015.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in value of split-interest agreements 11,015.”

Schedule D, Part V, Organization'S Use of Endowment Funds

“The Foundation's endowments consist of permanently restricted net assets. The endowment has been restricted by donors to be maintained in perpetuity. Income from permanently restricted net assets has not been restricted for a specified use by donors and can be expended at the discretion of the Foundation. Income is used to fund employee continuing education.”

Raw XML AppendixShowing 400 of 554 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/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011015
IRS990/OtherLiabilitiesGrp/BOYAmt0671336
IRS990/OtherLiabilitiesGrp/EOYAmt0402191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0112180
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0112180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynn Olson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01470361
IRS990/PYInvestmentIncomeAmt0410492
IRS990/PYOtherExpensesAmt028349
IRS990/PYOtherRevenueAmt0-3684
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0208040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01498710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01706750
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0478827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258808
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390928211
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01165840
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Benevolent Corporation Cedar Community Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01165840
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0112180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015077
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203705
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0203705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01194112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0372555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability Under Split Interest Agreements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Benevolent Corporation Cedar Community
IRS990ScheduleD/OtherRevenueAmt011015
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0481514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01672939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in value of split-interest agreements 11,015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation's endowments consist of permanently restricted net assets. The endowment has been restricted by donors to be maintained in perpetuity. Income from permanently restricted net assets has not been restricted for a specified use by donors and can be expended at the discretion of the Foundation. Income is used to fund employee continuing education.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part V, Organization's Use of Endowment Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01194112
IRS990ScheduleD/TotalLiabilityAmt0402191
IRS990ScheduleD/TotalRevenuePerForm990Amt01672939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02154453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020606
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011251
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01165840
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide support to Benevolent Corporation Cedar Community, a related organization.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Benevolent Corporation Cedar Community
IRS990ScheduleI/RecipientTable/RecipientEIN0390928211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05595 County Road Z
IRS990ScheduleI/RecipientTable/USAddress/CityNm0West Bend
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053095
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0261605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,029,706
Liabilities
$402,191
Net assets
$10,627,515
Revenue
$1,672,939
Expenses
$1,194,112
Net income
$478,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.40$10.6$1.67$1.19$0.48
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.67$9.87$1.71$1.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.54$10.1$2.13$2.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.63$10.9$2.46$3.78$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.30$11.5$1.89$2.85$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.40$12.0$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.17$12.2$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.12$10.6$0.85