Civic Intelligence

L E Phillips Senior Center Inc.

990 • Fiscal year 2013 • EIN 39-1408723

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileWWW.LEPHILLIPSSENIORCENTER.COM
1616 Bellinger StreetEau Claire, WI 54703

(715) 839-4909

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,774,207

Up $181,161 (+7.0%) from 2012

Net Assets

Up

$2,770,644

Up $228,187 (+9.0%) from 2012

Liabilities

Down

$3,563

Down $47,026 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

$492,878

No earlier filing loaded for comparison.

Expenses

Down

$321,728

Down $23 (-0.0%) from 2012

Net Income

$171,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $2,215,993Liabilities 2011: $4,121Net Assets 2011: $2,211,8722011Assets 2012: $2,593,046Liabilities 2012: $50,589Net Assets 2012: $2,542,4572012Assets 2013: $2,774,207Liabilities 2013: $3,563Net Assets 2013: $2,770,6442013Assets 2014: $2,764,615Liabilities 2014: $3,424Net Assets 2014: $2,761,1912014Assets 2015: $2,727,024Liabilities 2015: $3,274Net Assets 2015: $2,723,7502015Assets 2016: $2,806,729Liabilities 2016: $3,242Net Assets 2016: $2,803,4872016Assets 2017: $3,434,151Liabilities 2017: $3,495Net Assets 2017: $3,430,6562017Assets 2018: $3,390,089Liabilities 2018: $3,313Net Assets 2018: $3,386,7762018Assets 2019: $3,330,628Liabilities 2019: $3,418Net Assets 2019: $3,327,2102019Assets 2020: $6,377,531Liabilities 2020: $757,244Net Assets 2020: $5,620,2872020Assets 2021: $6,403,044Liabilities 2021: $18,827Net Assets 2021: $6,384,2172021Assets 2022: $6,090,363Liabilities 2022: $12,845Net Assets 2022: $6,077,5182022Assets 2023: $6,758,316Liabilities 2023: $14,469Net Assets 2023: $6,743,8472023Assets 2024: $8,838,017Liabilities 2024: $8,207Net Assets 2024: $8,829,8102024

Highlighted filing

2013

Assets$2,774,207
Liabilities$3,563
Net Assets$2,770,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,3112011Expenses 2012: $321,7512012Revenue 2013: $492,878Expenses 2013: $321,728Net Income 2013: $171,1502013Revenue 2014: $333,831Expenses 2014: $332,024Net Income 2014: $1,8072014Revenue 2015: $347,726Expenses 2015: $329,305Net Income 2015: $18,4212015Revenue 2016: $356,959Expenses 2016: $334,601Net Income 2016: $22,3582016Revenue 2017: $872,570Expenses 2017: $330,633Net Income 2017: $541,9372017Revenue 2018: $390,714Expenses 2018: $344,840Net Income 2018: $45,8742018Revenue 2019: $480,130Expenses 2019: $681,898Net Income 2019: -$201,7682019Revenue 2020: $2,508,555Expenses 2020: $337,656Net Income 2020: $2,170,8992020Revenue 2021: $1,177,198Expenses 2021: $444,962Net Income 2021: $732,2362021Revenue 2022: $511,564Expenses 2022: $511,004Net Income 2022: $5602022Revenue 2023: $1,097,996Expenses 2023: $508,471Net Income 2023: $589,5252023Revenue 2024: $2,600,600Expenses 2024: $571,178Net Income 2024: $2,029,4222024

Highlighted filing

2013

Revenue$492,878
Expenses$321,728
Net Income$171,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$502,763
Mission and Program Overview

Mission

L.e. Phillips senior center is a gathering place for individuals 50+ who reside in the city or county of eau claire, to maintain independence through access to programming which develops skills to enhance their social, emotional, and physical wellbeing.

The purpose of the l.e. Phillips senior center is to meet the needs of adults over the age of 55 by offering educational, social, recreational, and volunteer activities. Additionally, the center serves as a resource to the entire community for information on aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,580,939$1,526,491▼ $54,448
Investments Other Securities$585,060$669,682▲ $84,622
Savings and Temporary Cash Investments$272,695$386,241▲ $113,546
Cash and Non-Interest-Bearing Accounts$154,352$191,793▲ $37,441
Total Assets$2,593,046$2,774,207▲ $181,161
Liabilities
Accounts Payable and Accrued Expenses$50,589$3,563▼ $47,026
Total Liabilities$50,589$3,563▼ $47,026
Net Assets / Fund Balance
Unrestricted Net Assets$2,425,735$2,653,922▲ $228,187
Temporarily Rstr Net Assets$116,722$116,722→ $0
Total Net Assets Fund Balance$2,542,457$2,770,644▲ $228,187
Total Liabilities and Net Assets / Fund Balance$2,593,046$2,774,207▲ $181,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,663$787,965$1,819,628
Land$424,038-$424,038
Leasehold Improvements$70,486$5,715$76,201
Equipment$304$42,071$42,375
Other Securities$18,363--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pica-andersonExecutive DirectorFT$50,600$50,600

Board Members and Trustees

NameTitle
Jim DeignanPresident
Randy BestulVice President
Barbara TaylorDirector
Denny OlsonDirector
Gail HoffDirector
Henrietta DickersonDirector
John LearyDirector
Judy ProettDirector
Kim JohnsonDirector
Larry ZornDirector
Paula GibsonDirector
Pete PetersonDirector
Pieter GraaskampDirector
Bill MilneSecretary
Jerilyn KindermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,680
Program Service Revenue
$92,561
Investment Income
$34,021
Other Revenue
$21,616
All Other Contributions
$213,143
Change in Net Assets
$171,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,037
Total Revenue per Audited Statements
$549,915
Total Revenue per Form 990
$492,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,648
Salaries, Compensation, and Employee Benefits$133,080
Total Fundraising Expense$13,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,919$14,548$7,274$72,741
Depreciation Depletion$43,558$10,890-$54,448
Current Officers, Directors, Trustees, and Key Employees$35,420$10,120$5,060$50,600
Occupancy$20,783$5,196-$25,979
Office Expenses$13,775$3,499$218$17,492
Insurance$11,457$2,864-$14,321
Payroll Taxes$6,817$1,948$974$9,739
Fees for Services Accounting$4,123$1,031-$5,154
Other Expenses$6,425$3,616-$3,616
Travel$269$67-$336
Total Functional Expenses$249,997$58,205$13,526$321,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,728
Total Expenses per Audited Statements$321,728
Total Expenses per Form 990$321,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,275
Fundraising Direct Expenses$9,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,738$22,738$7,830$14,908
Total Events$30,275$30,275$9,885$20,390
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A preliminary copy of the form 990 is provided to the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

EIN
39-1408723
Phone
7158394909

Signing Officer

Name
Mary Pica-anderson
Title
Executive Director
Phone
7158394909
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pica-anderson
Formed
1981
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
400

Preparer

Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“No change from prior year”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2013.”

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE L.E. PHILLIPS SENIOR CENTER IS TO MEET THE NEEDS OF ADULTS OVER THE AGE OF 55 BY OFFERING EDUCATIONAL, SOCIAL, RECREATIONAL, AND VOLUNTEER ACTIVITIES. ADDITIONALLY, THE CENTER SERVES AS A RESOURCE TO THE ENTIRE COMMUNITY FOR INFORMATION ON AGING.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE L.E. PHILLIPS SENIOR CENTER PROVIDES A PLACE FOR SENIOR CITIZENS, 55 AND BETTER WHO RESIDE IN THE CITY OR COUNTY OF EAU CLAIRE TO MAINTAIN INDEPENDENCE, RECEIVE SERVICES, AND DEVELOP SKILLS WHICH ENHANCE THE EMOTIONAL, PHYSICAL, AND SOCIAL QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02542457
IRS990/NetAssetsOrFundBalancesEOYAmt02770644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05196
IRS990/OccupancyGrp/ProgramServicesAmt020783
IRS990/OccupancyGrp/TotalAmt025979
IRS990/OfficeExpensesGrp/FundraisingAmt0218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03499
IRS990/OfficeExpensesGrp/ProgramServicesAmt013775
IRS990/OfficeExpensesGrp/TotalAmt017492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PARKING FOR TOMORROW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23616
IRS990/OtherExpensesGrp/ProgramServicesAmt045171
IRS990/OtherExpensesGrp/ProgramServicesAmt111280
IRS990/OtherExpensesGrp/ProgramServicesAmt26425
IRS990/OtherExpensesGrp/TotalAmt045171
IRS990/OtherExpensesGrp/TotalAmt114100
IRS990/OtherExpensesGrp/TotalAmt28031
IRS990/OtherExpensesGrp/TotalAmt33616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01226
IRS990/OtherRevenueTotalAmt01226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050919
IRS990/OtherSalariesAndWagesGrp/TotalAmt072741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01948
IRS990/PayrollTaxesGrp/ProgramServicesAmt06817
IRS990/PayrollTaxesGrp/TotalAmt09739
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY PICA-ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022822
IRS990/PYOtherExpensesAmt0188586
IRS990/PYOtherRevenueAmt024291
IRS990/PYProgramServiceRevenueAmt084786
IRS990/PYRevenuesLessExpensesAmt0286539
IRS990/PYSalariesCompEmpBnftPaidAmt0133165
IRS990/PYTotalExpensesAmt0321751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171150
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01523585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74930
IRS990ScheduleA/PublicSupportPY170Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt01226563
IRS990ScheduleA/SubstantialContributorsTotAmt0297022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01523585
IRS990ScheduleA/TotalSupportAmt01636927
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/BuildingsGrp/BookValueAmt01031663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819628
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0321728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0424038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13276
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2461819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3178402
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt418363
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND CASH EQUIVALENTS AND MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS - EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS - FIXED INCOME AND DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FUNDS HELD AT EAU CLAIRE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt057037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,774,207
Liabilities
$3,563
Net assets
$2,770,644
Revenue
$492,878
Expenses
$321,728
Net income
$171,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.01$8.83$2.60$0.57$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.74$1.10$0.51$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.01$6.08$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.02$6.38$1.18$0.44$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.76$5.62$2.51$0.34$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.48$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.87$0.33$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.80$0.36$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.35$0.33$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.49$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.28
Peer Organizations

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