Civic Intelligence

Trinity Pines Retirement Center Inc.

990 • Fiscal year 2016 • EIN 39-1563286

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization Profilewww.trinitypineslm.com
326 W Pine StLake Mills, WI 53551

(920) 648-3212

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,089

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% 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 / Assets91st percentile

Assets

Down

$2,224,347

Down $63,707 (-2.8%) from 2015

Net Assets

Down

$38,680

Down $36,501 (-49%) from 2015

Liabilities

Down

$2,185,667

Down $27,206 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$432,278

Up $11,251 (+2.7%) from 2015

Expenses

Up

$469,015

Up $42,211 (+9.9%) from 2015

Net Income

Down

-$36,737

Down $30,960 (-536%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,027,880Liabilities 2010: $2,023,866Net Assets 2010: $4,0142010Assets 2011: $1,933,983Liabilities 2011: $1,935,034Net Assets 2011: -$1,0512011Assets 2012: $1,882,614Liabilities 2012: $1,879,366Net Assets 2012: $3,2482012Assets 2013: $1,722,222Liabilities 2013: $1,680,457Net Assets 2013: $41,7652013Assets 2014: $1,738,502Liabilities 2014: $1,657,544Net Assets 2014: $80,9582014Assets 2015: $2,288,054Liabilities 2015: $2,212,873Net Assets 2015: $75,1812015Assets 2016: $2,224,347Liabilities 2016: $2,185,667Net Assets 2016: $38,6802016Assets 2017: $2,057,226Liabilities 2017: $2,087,936Net Assets 2017: -$30,7102017Assets 2018: $2,146,864Liabilities 2018: $2,272,677Net Assets 2018: -$125,8132018Assets 2019: $2,059,300Liabilities 2019: $2,251,817Net Assets 2019: -$192,5172019Assets 2020: $1,965,987Liabilities 2020: $2,219,268Net Assets 2020: -$253,2812020Assets 2021: $1,987,211Liabilities 2021: $2,294,158Net Assets 2021: -$306,9472021Assets 2022: $2,030,604Liabilities 2022: $2,319,796Net Assets 2022: -$289,1922022Assets 2023: $1,928,264Liabilities 2023: $2,176,680Net Assets 2023: -$248,4162023Assets 2024: $1,902,177Liabilities 2024: $2,131,037Net Assets 2024: -$228,8602024

Highlighted filing

2016

Assets$2,224,347
Liabilities$2,185,667
Net Assets$38,680
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $398,4512010Expenses 2011: $395,7812011Expenses 2012: $375,3942012Revenue 2013: $416,348Expenses 2013: $377,831Net Income 2013: $38,5172013Revenue 2014: $422,684Expenses 2014: $383,491Net Income 2014: $39,1932014Revenue 2015: $421,027Expenses 2015: $426,804Net Income 2015: -$5,7772015Revenue 2016: $432,278Expenses 2016: $469,015Net Income 2016: -$36,7372016Revenue 2017: $402,952Expenses 2017: $472,342Net Income 2017: -$69,3902017Revenue 2018: $399,248Expenses 2018: $494,351Net Income 2018: -$95,1032018Revenue 2019: $421,474Expenses 2019: $488,178Net Income 2019: -$66,7042019Revenue 2020: $409,617Expenses 2020: $470,381Net Income 2020: -$60,7642020Revenue 2021: $403,986Expenses 2021: $457,652Net Income 2021: -$53,6662021Revenue 2022: $411,787Expenses 2022: $394,032Net Income 2022: $17,7552022Revenue 2023: $446,028Expenses 2023: $405,252Net Income 2023: $40,7762023Revenue 2024: $450,346Expenses 2024: $430,790Net Income 2024: $19,5562024

Highlighted filing

2016

Revenue$432,278
Expenses$469,015
Net Income-$36,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$432,278
Mission and Program Overview

Mission

Trinity Pines provides older perosn and handicapped persons with housing facilities

Trinity Pines serves the independent living needs of senior citizens and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,003,152$2,019,321▲ $16,169
Savings and Temporary Cash Investments$127,941$128,749▲ $808
Cash and Non-Interest-Bearing Accounts$142,836$65,288▼ $77,548
Prepaid Expenses and Deferred Charges$6,236$5,003▼ $1,233
Accounts Receivable$2,632$2,531▼ $101
Inventories for Sale or Use$1,638$1,481▼ $157
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-
Total Assets$2,288,054$2,224,347▼ $63,707
Other Assets Total$3,619$1,974▼ $1,645
Liabilities
Deferred Revenue$1,201,950$1,176,900▼ $25,050
Mortgage Notes Payable Secured by Investment Property$996,946$988,291▼ $8,655
Accounts Payable and Accrued Expenses$13,977$20,476▲ $6,499
Total Liabilities$2,212,873$2,185,667▼ $27,206
Net Assets / Fund Balance
Unrestricted Net Assets$75,181$38,680▼ $36,501
Total Net Assets Fund Balance$75,181$38,680▼ $36,501
Total Liabilities and Net Assets / Fund Balance$2,288,054$2,224,347▼ $63,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,019,321$2,094,398$4,113,719
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann LeeManagerFT$59,089$59,089

Board Members and Trustees

NameTitle
Robert DimperioPresident
Scott WeberVice President
Audrey NevermannDirector
Chris Kroll DCDirector
Kathy BahnerDirector
Kurt AndersonDirector
Rev Mark DresselDirector
Steven BuschDirector
Mary TiltonSecretary
Russ RoedlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,131
Investment Income
$3,147
Other Revenue
$0
Change in Net Assets
$-36,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,227
Salaries, Compensation, and Employee Benefits$122,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$168,207--$168,207
Occupancy$101,366--$101,366
Current Officers, Directors, Trustees, and Key Employees$29,545$29,544-$59,089
Other Salaries and Wages$54,610--$54,610
Interest$39,856--$39,856
Insurance$22,486--$22,486
Payroll Taxes$6,375$2,318-$8,693
Fees for Services Accounting-$6,401-$6,401
Office Expenses$470$4,223-$4,693
Advertising$2,739$304-$3,043
Other Employee Benefits$198$198-$396
Other Expenses$175--$175
Total Functional Expenses$426,027$42,988$0$469,015
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
Insider Transactions and Loans

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
No
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 11B: Form 990 Review Process

“The prepared Form 990 is reviewed by the Manager and the Treasurer before being filed with the IRS.”

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

“All officers are covered by the organizations's conflict of interest policy. Determinations of whether a conflict of interest exists are made by either all members of the governing body or a committee comprised of the governing body. All conflicts of interest are reviewed by all members of the governing body. If a conflict of interest is identified, the interested person is prohibited from participating in the governing body's deliberations and decisions on the transaction.”

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

“The organizations's governing documents and conflict of intererst policy are not made avialble to the public. The organization makes it's financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Pines Retirement Center Inc
EIN
39-1563286
Phone
9206483212
Address
326 W Pine St, Lake Mills, WI 53551

Signing Officer

Name
Robert Dimperio
Title
President
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Roedl
Formed
1987
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Sanft Accounting and Tax LLC
Address
823 E MAIN ST STE A, WATERTOWN, WI 53094
Preparer
Daniel C Sanft CPA
Phone
9202618800
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0996946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0988291
IRS990/NetAssetsOrFundBalancesBOYAmt075181
IRS990/NetAssetsOrFundBalancesEOYAmt038680
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101366
IRS990/OccupancyGrp/TotalAmt0101366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04223
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470
IRS990/OfficeExpensesGrp/TotalAmt04693
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03619
IRS990/OtherAssetsTotalGrp/EOYAmt01974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0175
IRS990/OtherExpensesGrp/TotalAmt0175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054610
IRS990/OtherSalariesAndWagesGrp/TotalAmt054610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02318
IRS990/PayrollTaxesGrp/ProgramServicesAmt06375
IRS990/PayrollTaxesGrp/TotalAmt08693
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05003
IRS990/PrincipalOfficerNm0Russ Roedl
IRS990/PriorPeriodAdjustmentsAmt0236
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Entry Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Income
IRS990/ProgramServiceRevenueGrp/Desc2Guest Room Income
IRS990/ProgramServiceRevenueGrp/Desc3Laundry Income
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4362271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4362271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025
IRS990/PYInvestmentIncomeAmt0925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299872
IRS990/PYProgramServiceRevenueAmt0420102
IRS990/PYRevenuesLessExpensesAmt0-4039
IRS990/PYSalariesCompEmpBnftPaidAmt0125169
IRS990/PYTotalExpensesAmt0425066
IRS990/PYTotalRevenueAmt0421027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429131
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02050327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022079
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt02050352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371456
IRS990ScheduleA/Total509Grp/TotalAmt02050352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02072431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02019321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02094398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04113719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The prepared Form 990 is reviewed by the Manager and the Treasurer before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers are covered by the organizations's conflict of interest policy. Determinations of whether a conflict of interest exists are made by either all members of the governing body or a committee comprised of the governing body. All conflicts of interest are reviewed by all members of the governing body. If a conflict of interest is identified, the interested person is prohibited from participating in the governing body's deliberations and decisions on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations's governing documents and conflict of intererst policy are not made avialble to the public. The organization makes it's financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,224,347
Liabilities
$2,185,667
Net assets
$38,680
Revenue
$432,278
Expenses
$469,015
Net income
-$36,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$2.13$0.23$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.93$2.18$0.25$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.32$0.29$0.41$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.99$2.29$0.31$0.40$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$2.22$0.25$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.25$0.19$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.27$0.13$0.40$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.09$0.03$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.19$0.04$0.43$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.21$0.08$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.66$0.08$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.68$0.04$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.00$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.94$0.00$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.02$0.00$0.40