Civic Intelligence

Marquardt Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1563808

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1045 Hill StreetWatertown, WI 53098

(920) 261-0400

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$261,898

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

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

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,977,097

Up $16,223 (+0.3%) from 2015

Net Assets

Down

$4,486,300

Down $141,746 (-3.1%) from 2015

Liabilities

Up

$490,797

Up $157,969 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$477,344

Up $23,406 (+5.2%) from 2015

Expenses

Down

$311,199

Down $50,829 (-14%) from 2015

Net Income

Up

$166,145

Up $74,235 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,365,203Liabilities 2010: $0Net Assets 2010: $4,365,2032010Assets 2011: $3,520,978Liabilities 2011: $12,506Net Assets 2011: $3,508,4722011Assets 2012: $3,660,916Liabilities 2012: $26,537Net Assets 2012: $3,634,3792012Assets 2013: $4,138,903Liabilities 2013: $123,306Net Assets 2013: $4,015,5972013Assets 2014: $4,918,911Liabilities 2014: $172,951Net Assets 2014: $4,745,9602014Assets 2015: $4,960,874Liabilities 2015: $332,828Net Assets 2015: $4,628,0462015Assets 2016: $4,977,097Liabilities 2016: $490,797Net Assets 2016: $4,486,3002016Assets 2017: $5,589,830Liabilities 2017: $626,233Net Assets 2017: $4,963,5972017Assets 2018: $6,102,127Liabilities 2018: $579,274Net Assets 2018: $5,522,8532018Assets 2019: $6,455,028Liabilities 2019: $632,922Net Assets 2019: $5,822,1062019Assets 2020: $6,365,184Liabilities 2020: $48,362Net Assets 2020: $6,316,8222020Assets 2021: $8,396,411Liabilities 2021: $1,265Net Assets 2021: $8,395,1462021Assets 2022: $10,810,428Liabilities 2022: $14,739Net Assets 2022: $10,795,6892022Assets 2023: $12,211,023Liabilities 2023: $160,587Net Assets 2023: $12,050,4362023Assets 2024: $13,715,197Liabilities 2024: $73,746Net Assets 2024: $13,641,4512024

Highlighted filing

2016

Assets$4,977,097
Liabilities$490,797
Net Assets$4,486,300
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $12,3802010Expenses 2011: $1,789,6112011Expenses 2012: $224,7872012Revenue 2013: $260,358Expenses 2013: $277,239Net Income 2013: -$16,8812013Revenue 2014: $375,760Expenses 2014: $268,724Net Income 2014: $107,0362014Revenue 2015: $453,938Expenses 2015: $362,028Net Income 2015: $91,9102015Revenue 2016: $477,344Expenses 2016: $311,199Net Income 2016: $166,1452016Revenue 2017: $1,189,372Expenses 2017: $421,470Net Income 2017: $767,9022017Revenue 2018: $832,713Expenses 2018: $377,090Net Income 2018: $455,6232018Revenue 2019: $554,044Expenses 2019: $347,790Net Income 2019: $206,2542019Revenue 2020: $510,877Expenses 2020: $273,219Net Income 2020: $237,6582020Revenue 2021: $1,184,992Expenses 2021: $211,648Net Income 2021: $973,3442021Revenue 2022: $5,300,535Expenses 2022: $180,384Net Income 2022: $5,120,1512022Revenue 2023: $1,096,237Expenses 2023: $664,348Net Income 2023: $431,8892023Revenue 2024: $786,205Expenses 2024: $362,526Net Income 2024: $423,6792024

Highlighted filing

2016

Revenue$477,344
Expenses$311,199
Net Income$166,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,139,819
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve

The organization's primary exempt purpose is to raise funds for the promotion, acquisition, or operation of nursing homes, hospitals, schools, religious institutes, benevolent, charitable or educational activities or institutions of any kind affiliated with or sponsored by the western district executive board of the moravian church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,922,876$4,917,950▼ $4,926
Cash and Non-Interest-Bearing Accounts$5,956$28,614▲ $22,658
Pledges and Grants Receivable$24,537$24,537→ $0
Land, Buildings, and Equipment, Net$5,978$4,413▼ $1,565
Total Assets$4,960,874$4,977,097▲ $16,223
Other Assets Total$1,527$1,583▲ $56
Liabilities
Other Liabilities$316,541$474,306▲ $157,765
Accounts Payable and Accrued Expenses$16,287$16,491▲ $204
Total Liabilities$332,828$490,797▲ $157,969
Net Assets / Fund Balance
Unrestricted Net Assets$4,533,902$4,304,156▼ $229,746
Temporarily Rstr Net Assets$94,144$182,144▲ $88,000
Total Net Assets Fund Balance$4,628,046$4,486,300▼ $141,746
Total Liabilities and Net Assets / Fund Balance$4,960,874$4,977,097▲ $16,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,413$19,608$24,021
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl MyerAsst DirectorPT$114,762$114,762
Sherry CiraDirector of OrganizationPT$109,288$109,288

Board Members and Trustees

NameTitle
David SchoechertPresident
Jane HarbergVice President
KATHERINE SCHAEFER O'MALLEYBoard Member
Mike NienowBoard Member
Rev Dr Rick BrewerBoard Member
Rev Rueben SchmitzBoard Member
Rolfe NervigBoard Member
Tiffany CaineBoard Member
Vicky GouldthorpBoard Member
Matthew MautheCEO
Julie MarksCFO
Michael LibbyCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$217,830
Program Service Revenue
$0
Investment Income
$259,514
Other Revenue
$0
All Other Contributions
$217,830
Change in Net Assets
$166,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,308
Salaries, Compensation, and Employee Benefits$134,091
Grants and Similar Amounts Paid$29,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,822--$109,822
Office Expenses$42,339$833-$43,172
Fees for Service Investment Mgmnt Fees-$32,550-$32,550
Grants to Domestic Orgs$29,800--$29,800
Other Employee Benefits$22,469--$22,469
Fees for Services Other$22,020--$22,020
Fees for Services Management-$15,509-$15,509
Occupancy$8,760--$8,760
Fees for Services Accounting-$4,850-$4,850
Conferences and Meetings$2,798--$2,798
Pension Plan Contributions$1,800--$1,800
Insurance$1,614--$1,614
Depreciation Depletion$1,565--$1,565
Other Expenses$413--$413
Total Functional Expenses$257,457$53,742$0$311,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marquardt Home & Community Based Services IncWatertown, WI501(c)(3)Fund Hospice Operations.$19,128
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$474,306
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have a single class of voting members, and the sole member of that class shall be marquardt village, inc.”

Form 990, Part VI, Section A, Line 7A

“The member shall appoint up to eight (8) directors. The appointed directors shall be included in the total number of authorized directors, shall be entitled to vote, and shall be counted for purposes of determining whether a quorum is present.”

Form 990, Part VI, Section A, Line 7B

“The following actions may be taken only by the member amendment of the articles of incorporation, amendment of the bylaws, merger, consolidation, or dissolution, the creation of any subsidiaries or affiliates.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is given to each board member to review and comment on before it is filed with the internal revenue service. The ceo and the cfo also review and approve the 990 returns before they are filed.”

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

“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Marquardt Foundation Inc
EIN
39-1563808
Phone
9202610400
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9202610400
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1986
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Marquardt village and each affiliate are tax-exempt corporations as described in section 501(c)(3) of the internal revenue code (the "code") and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. They are also exempt from state income taxes on related income. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 633 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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05978
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IRS990/LandBldgEquipCostOrOtherBssAmt024021
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0662475
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04628046
IRS990/NetAssetsOrFundBalancesEOYAmt04486300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0146301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-307891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08760
IRS990/OccupancyGrp/TotalAmt08760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OfficeExpensesGrp/ProgramServicesAmt042339
IRS990/OfficeExpensesGrp/TotalAmt043172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01527
IRS990/OtherAssetsTotalGrp/EOYAmt01583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022469
IRS990/OtherExpensesGrp/Desc0VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/ProgramServicesAmt012134
IRS990/OtherExpensesGrp/ProgramServicesAmt11923
IRS990/OtherExpensesGrp/ProgramServicesAmt2413
IRS990/OtherExpensesGrp/TotalAmt012134
IRS990/OtherExpensesGrp/TotalAmt11923
IRS990/OtherExpensesGrp/TotalAmt2413
IRS990/OtherLiabilitiesGrp/BOYAmt0316541
IRS990/OtherLiabilitiesGrp/EOYAmt0474306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt01800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024537
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080721
IRS990/PYInvestmentIncomeAmt0292194
IRS990/PYOtherExpensesAmt0281307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0362028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52910
IRS990ScheduleA/PublicSupportPY170Pct00.46000
IRS990ScheduleA/PublicSupportTotal170Amt0693265
IRS990ScheduleA/SubstantialContributorsTotAmt0125234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818499
IRS990ScheduleA/TotalSupportAmt01310275
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/EquipmentGrp/BookValueAmt04413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARQUARDT VILLAGE AND EACH AFFILIATE ARE TAX-EXEMPT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEY ARE ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04413
IRS990ScheduleD/TotalLiabilityAmt0474306
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019128
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND HOSPICE OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARQUARDT HOME & COMMUNITY BASED SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391940920
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01045 HILL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO RELATED ORGANIZATIONS ARE MONITORED THROUGH RECEIPT OF COPIED INVOICES OF THE PURCHASES USING GRANTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,977,097
Liabilities
$490,797
Net assets
$4,486,300
Revenue
$477,344
Expenses
$311,199
Net income
$166,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.6$0.79$0.36$0.42
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.16$12.1$1.10$0.66$0.43
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$5.30$0.18$5.12
2021Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$1.18$0.21$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.05$6.32$0.51$0.27$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.63$5.82$0.55$0.35$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.58$5.52$0.83$0.38$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.63$4.96$1.19$0.42$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.49$4.49$0.48$0.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.33$4.63$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.17$4.75$0.38$0.27$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.12$4.02$0.26$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.63$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.51$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$0.01