Civic Intelligence

Mower County Seniors Inc.

990 • Fiscal year 2013 • EIN 41-1267614

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization Profilewww.mcs-inc.org
PO Box 807Austin, MN 55912

(507) 433-2370

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,915

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets72nd percentile

Assets

Up

$158,191

Up $4,552 (+3.0%) from 2012

Net Assets

Down

$116,468

Down $3,921 (-3.3%) from 2012

Liabilities

Up

$41,723

Up $8,473 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

$586,889

No earlier filing loaded for comparison.

Expenses

Up

$588,585

Up $49,640 (+9.2%) from 2012

Net Income

-$1,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $178,709Liabilities 2011: $27,611Net Assets 2011: $151,0982011Assets 2012: $153,639Liabilities 2012: $33,250Net Assets 2012: $120,3892012Assets 2013: $158,191Liabilities 2013: $41,723Net Assets 2013: $116,4682013Assets 2014: $146,150Liabilities 2014: $63,357Net Assets 2014: $82,7932014Assets 2015: $187,072Liabilities 2015: $52,306Net Assets 2015: $134,7662015Assets 2016: $183,120Liabilities 2016: $30,493Net Assets 2016: $152,6272016Assets 2017: $253,171Liabilities 2017: $18,838Net Assets 2017: $234,3332017Assets 2018: $259,912Liabilities 2018: $13,314Net Assets 2018: $246,5982018Assets 2019: $341,068Liabilities 2019: $9,837Net Assets 2019: $331,2312019Assets 2020: $555,593Liabilities 2020: $50,919Net Assets 2020: $504,6742020Assets 2021: $688,303Liabilities 2021: $67,898Net Assets 2021: $620,4052021Assets 2022: $986,992Liabilities 2022: $111,280Net Assets 2022: $875,7122022Assets 2023: $1,079,159Liabilities 2023: $53,951Net Assets 2023: $1,025,2082023Assets 2024: $1,065,611Liabilities 2024: $47,631Net Assets 2024: $1,017,9802024

Highlighted filing

2013

Assets$158,191
Liabilities$41,723
Net Assets$116,468
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $509,4162011Expenses 2012: $538,9452012Revenue 2013: $586,889Expenses 2013: $588,585Net Income 2013: -$1,6962013Revenue 2014: $543,450Expenses 2014: $577,477Net Income 2014: -$34,0272014Revenue 2015: $646,978Expenses 2015: $586,447Net Income 2015: $60,5312015Revenue 2016: $593,180Expenses 2016: $580,510Net Income 2016: $12,6702016Revenue 2017: $664,071Expenses 2017: $582,365Net Income 2017: $81,7062017Revenue 2018: $696,020Expenses 2018: $683,755Net Income 2018: $12,2652018Revenue 2019: $812,143Expenses 2019: $742,130Net Income 2019: $70,0132019Revenue 2020: $1,152,016Expenses 2020: $904,695Net Income 2020: $247,3212020Revenue 2021: $860,057Expenses 2021: $744,328Net Income 2021: $115,7292021Revenue 2022: $1,152,706Expenses 2022: $897,399Net Income 2022: $255,3072022Revenue 2023: $965,093Expenses 2023: $789,561Net Income 2023: $175,5322023Revenue 2024: $870,462Expenses 2024: $877,690Net Income 2024: -$7,2282024

Highlighted filing

2013

Revenue$586,889
Expenses$588,585
Net Income-$1,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$586,889
Mission and Program Overview

Mission

PROGRAMS FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,650$45,005▲ $33,355
Investments in Publicly Traded Securities$42,455$41,523▼ $932
Accounts Receivable$44,452$35,484▼ $8,968
Land, Buildings, and Equipment, Net$37,012$28,055▼ $8,957
Cash and Non-Interest-Bearing Accounts$18,070$8,124▼ $9,946
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,639$158,191▲ $4,552
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,559$29,829▲ $8,270
Other Liabilities$11,691$11,894▲ $203
Total Liabilities$33,250$41,723▲ $8,473
Net Assets / Fund Balance
Unrestricted Net Assets$120,389$81,363▼ $39,026
Temporarily Rstr Net Assets-$35,105-
Total Net Assets Fund Balance$120,389$116,468▼ $3,921
Total Liabilities and Net Assets / Fund Balance$153,639$158,191▲ $4,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,055$122,282$150,337
Leasehold Improvements-$52,534$52,534
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara SchaferExecutive DirecFT$55,915$55,915

Board Members and Trustees

NameTitle
Charles MillsPresident
Anita MittelstedVice President
Brian McalisterDirector
Bruce HenricksDirector
Dave FormanDirector
David SylteDirector
George BrophyDirector
Jan ChuickDirector
Larry CroweDirector
Paul KnorrDirector
Peggy YoungDirector
Ron GroslandDirector
Mike BiedermannSecretary
Lon KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,411
Program Service Revenue
$280,604
Investment Income
$1,292
Other Revenue
$32,582
All Other Contributions
$123,147
Change in Net Assets
$-1,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,889
Revenue Not Reported on Form 990
$-2,225
Total Revenue per Audited Statements
$584,664
Total Revenue per Form 990
$586,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,316
Other Expenses$288,269
Total Fundraising Expense$10,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,549$13,841$3,461$221,851
Current Officers, Directors, Trustees, and Key Employees$27,958$22,366$5,591$55,915
Payroll Taxes$18,373$3,342$835$22,550
All Other Expenses$8,219$1,660$551$10,430
Depreciation Depletion$9,247$1,027-$10,274
Insurance$9,473$465-$9,938
Fees for Services Accounting$5,770$3,888-$9,658
Travel$7,552$487-$8,039
Other Expenses$3,219$2,484-$5,703
Office Expenses$1,123$1,866-$2,989
Advertising$168-$112$280
Total Functional Expenses$515,519$62,516$10,550$588,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,585
Total Expenses per Audited Statements$588,585
Total Expenses per Form 990$588,585
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$11,884
Payroll Taxes Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 board of directors will try and review the form 990 before it is filed with the internal revenue service. If the board of directors isn't able to review the form 990 before it is filed, it will review it at the next meeting after it is filed. Two board members will review the form 990 prior to it being filed if all of the board of directors aren't able to review it prior to filing.”

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

“Because of the size of the management team there is no formal policy. The organization knows the people and the workings of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There is a form that the directors receive regarding compensation for the executive director that they fill out and mail to the president of the board. These forms are opened by the executive board and reviewed and compensation is decided upon and approved by the executive board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is a form that the directors receive regarding compensation for the executive director that they fill out and mail to the president of the board. These forms are opened by the executive board and reviewed and compensation is decided upon and approved by the executive board.”

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

“Governing documents, policies and financial statements are available to members and the public upon request.”

Filing and Contact Details

Filer

EIN
41-1267614
Phone
5074332370

Signing Officer

Name
Sara Schafer
Title
Executive Direc
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
75

Preparer

Preparer
Greg a Larson
Phone
5074332264
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: chore program - provides housekeeping services for people over 60 years of age, and schedules snow removal and lawn mowing services through independent contractors. The chore program served 814 people. Through the semaaa grant they provided 3,539 hours of service and through the county program they provided 5,250 hours of service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
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IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt098592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt032582
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/ProgramServicesAmt09473
IRS990/InsuranceGrp/TotalAmt09938
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041523
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028055
IRS990/LandBldgEquipCostOrOtherBssAmt0202871
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011072
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120389
IRS990/NetAssetsOrFundBalancesEOYAmt0116468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032582
IRS990/NetUnrlzdGainsLossesInvstAmt0-2225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OfficeExpensesGrp/ProgramServicesAmt01123
IRS990/OfficeExpensesGrp/TotalAmt02989
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER DRIVER EXPENSES
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12484
IRS990/OtherExpensesGrp/ProgramServicesAmt0117206
IRS990/OtherExpensesGrp/ProgramServicesAmt190675
IRS990/OtherExpensesGrp/ProgramServicesAmt211987
IRS990/OtherExpensesGrp/ProgramServicesAmt33219
IRS990/OtherExpensesGrp/TotalAmt0117206
IRS990/OtherExpensesGrp/TotalAmt190675
IRS990/OtherExpensesGrp/TotalAmt223077
IRS990/OtherExpensesGrp/TotalAmt35703
IRS990/OtherLiabilitiesGrp/BOYAmt011691
IRS990/OtherLiabilitiesGrp/EOYAmt011894
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221851
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03342
IRS990/PayrollTaxesGrp/ProgramServicesAmt018373
IRS990/PayrollTaxesGrp/TotalAmt022550
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP ACTIVIIES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254119
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER TRANSPORTATION SERVICE - PROVIDED VOLUNTEER DRIVERS FOR MEDICAL APPOINTMENTS AND LIGHT ERRANDS. PROVIDED 2,119 RIDES FOR SENIORS THROUGH THE SEMAAA PROGRAM AND 2,850 TO NON SENIORS THROUGH THE VOLUNTEER DRIVER SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155811
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP ACTIVITIES - VARIOUS PROJECTS OF A SOCIAL NATURE. PROVIDED ACTIVITIES FOR SENIOR CITIZENS. HAS APPROXIMATELY 25,250 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245446
IRS990/PYOtherRevenueAmt030147
IRS990/PYProgramServiceRevenueAmt0244263
IRS990/PYRevenuesLessExpensesAmt0-29573
IRS990/PYSalariesCompEmpBnftPaidAmt0293499
IRS990/PYTotalExpensesAmt0538945
IRS990/PYTotalRevenueAmt0509372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032582
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0360000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024562

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Filings

Displayed year

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

Open filing
Assets
$158,191
Liabilities
$41,723
Net assets
$116,468
Revenue
$586,889
Expenses
$588,585
Net income
-$1,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$0.87$0.88$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$0.97$0.79$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.11$0.88$1.15$0.90$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.86$0.74$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.50$1.15$0.90$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.81$0.74$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.70$0.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.66$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.59$0.58$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.13$0.65$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.08$0.54$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.51