Civic Intelligence

L E Phillips Senior Center Inc.

990 • Fiscal year 2016 • EIN 39-1408723

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,283

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,806,729

Up $79,705 (+2.9%) from 2015

Net Assets

Up

$2,803,487

Up $79,737 (+2.9%) from 2015

Liabilities

Down

$3,242

Down $32 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$356,959

Up $9,233 (+2.7%) from 2015

Expenses

Up

$334,601

Up $5,296 (+1.6%) from 2015

Net Income

Up

$22,358

Up $3,937 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$2,806,729
Liabilities$3,242
Net Assets$2,803,487
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$356,959
Expenses$334,601
Net Income$22,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$368,343
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$1,416,736$1,370,684▼ $46,052
Investments in Publicly Traded Securities-$749,058-
Savings and Temporary Cash Investments$536,974$575,080▲ $38,106
Cash and Non-Interest-Bearing Accounts$82,492$92,449▲ $9,957
Investments Other Securities$690,822$19,458▼ $671,364
Total Assets$2,727,024$2,806,729▲ $79,705
Liabilities
Accounts Payable and Accrued Expenses$3,274$3,242▼ $32
Total Liabilities$3,274$3,242▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$2,606,028$2,663,163▲ $57,135
Temporarily Rstr Net Assets$117,722$140,324▲ $22,602
Total Net Assets Fund Balance$2,723,750$2,803,487▲ $79,737
Total Liabilities and Net Assets / Fund Balance$2,727,024$2,806,729▲ $79,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,494$935,134$1,819,628
Land$424,038-$424,038
Leasehold Improvements$53,342$22,859$76,201
Equipment$0$42,375$42,375
Other Land Buildings$8,810-$8,810
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pica-andersonExecutive DirectorFT$56,283$56,283

Board Members and Trustees

NameTitle
Jim DeignanPresident
Randy BestulVice President
Denny OlsonDirector
Henrietta DickersonDirector
Jim KrelichDirector
John CarlinDirector
John LearyDirector
Judy Bell-proettDirector
Kim JohnsonDirector
Larry ZornDirector
Paula GibsonDirector
Pete PetersonDirector
Pieter GraaskampDirector
Bill MilneSecretary
Jerilyn KindermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,627
Program Service Revenue
$96,409
Investment Income
$15,588
Other Revenue
$20,335
All Other Contributions
$95,138
Change in Net Assets
$22,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,379
Total Revenue per Audited Statements
$414,338
Total Revenue per Form 990
$356,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,790
Salaries, Compensation, and Employee Benefits$143,811
Total Fundraising Expense$14,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,867$15,390$7,696$76,953
Current Officers, Directors, Trustees, and Key Employees$39,398$11,257$5,628$56,283
Depreciation Depletion$43,890$10,972-$54,862
Occupancy$21,009$5,252-$26,261
Insurance$12,353$3,088-$15,441
Office Expenses$11,728$2,989$229$14,946
Other Expenses$10,770$2,692-$13,462
Fees for Services Accounting$10,384$2,596-$12,980
Payroll Taxes$7,403$2,115$1,057$10,575
Travel$358$89-$447
Total Functional Expenses$260,846$59,145$14,610$334,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,601
Total Expenses per Audited Statements$334,601
Total Expenses per Form 990$334,601
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$29,449
Fundraising Direct Expenses$11,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Street Mile$19,591$19,591$8,668$10,923
Total Events$29,449$29,449$11,384$18,065
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
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 11B

“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

Filer Name
Le Phillips Senior Center Inc
EIN
39-1408723
Phone
7158394909
Address
1616 BELLINGER STREET, EAU CLAIRE, WI 54703

Signing Officer

Name
Mary Pica-anderson
Title
Executive Director
Phone
7158394909
Signed
2017-06-29
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
11
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Cory Wiese
Phone
7158521100
Supplemental Narrative

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, 2016.”

Raw XML AppendixShowing 400 of 507 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/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/Desc0PROVIDE FOR THE BETTERMENT OF THE QUALITY OF LIFE OF PRIMARILY PERSONS AGES 55 YEARS OF AGE AND OVER WHO RESIDE IN THE CITY AND COUNTY OF EAU CLAIRE BY PROVIDING OPPORTUNITES AND FACILITIES FOR THE PLEASURE, RECREATION, EDUCATION, WELL-BEING, SUSTENANCE, SELECTED MEDICAL HELP, AND SOCIAL WELFARE OF SUCH PERSONS.
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IRS990/LandBldgEquipCostOrOtherBssAmt02371052
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037289
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
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/NetAssetsOrFundBalancesBOYAmt02723750
IRS990/NetAssetsOrFundBalancesEOYAmt02803487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05252
IRS990/OccupancyGrp/ProgramServicesAmt021009
IRS990/OccupancyGrp/TotalAmt026261
IRS990/OfficeExpensesGrp/FundraisingAmt0229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02989
IRS990/OfficeExpensesGrp/ProgramServicesAmt011728
IRS990/OfficeExpensesGrp/TotalAmt014946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12692
IRS990/OtherExpensesGrp/ProgramServicesAmt038867
IRS990/OtherExpensesGrp/ProgramServicesAmt110819
IRS990/OtherExpensesGrp/ProgramServicesAmt210770
IRS990/OtherExpensesGrp/TotalAmt038867
IRS990/OtherExpensesGrp/TotalAmt113524
IRS990/OtherExpensesGrp/TotalAmt213462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02270
IRS990/OtherRevenueTotalAmt02270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053867
IRS990/OtherSalariesAndWagesGrp/TotalAmt076953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02115
IRS990/PayrollTaxesGrp/ProgramServicesAmt07403
IRS990/PayrollTaxesGrp/TotalAmt010575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY PICA-ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042352
IRS990/PYOtherExpensesAmt0184910
IRS990/PYOtherRevenueAmt022310
IRS990/PYProgramServiceRevenueAmt090152
IRS990/PYRevenuesLessExpensesAmt018421
IRS990/PYSalariesCompEmpBnftPaidAmt0144395
IRS990/PYTotalExpensesAmt0329305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022358
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70970
IRS990ScheduleA/PublicSupportPY170Pct00.72620
IRS990ScheduleA/PublicSupportTotal170Amt01135031
IRS990ScheduleA/SubstantialContributorsTotAmt0306028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441059
IRS990ScheduleA/TotalSupportAmt01599289
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/BookValueAmt0884494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819628
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0334601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0424038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08810
IRS990ScheduleD/RevenueNotReportedAmt057379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0356959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370684
IRS990ScheduleD/TotalExpensesPerForm990Amt0334601
IRS990ScheduleD/TotalRevenuePerForm990Amt0356959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER STREET MILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029449

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,806,729
Liabilities
$3,242
Net assets
$2,803,487
Revenue
$356,959
Expenses
$334,601
Net income
$22,358
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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