Civic Intelligence

Benjamin Hershey Memorial Convalescent Home

990 • Fiscal year 2016 • EIN 42-0307480

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

Organization ProfileN/A
1808 Mulberry AvenueMuscatine, IA 52761

(563) 263-7292

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,710,550

Up $14,991 (+0.9%) from 2015

Net Assets

Up

-$2,053

Up $59,996 (+97%) from 2015

Liabilities

Down

$1,712,603

Down $45,005 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$476,508

Up $244,003 (+105%) from 2015

Expenses

Up

$416,512

Up $162,055 (+64%) from 2015

Net Income

Up

$59,996

Up $81,948 (+373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,759,304Liabilities 2010: $1,910,810Net Assets 2010: -$151,5062010Assets 2011: $1,770,404Liabilities 2011: $1,882,548Net Assets 2011: -$112,1442011Assets 2012: $1,754,022Liabilities 2012: $1,840,353Net Assets 2012: -$86,3312012Assets 2013: $1,765,360Liabilities 2013: $1,814,083Net Assets 2013: -$48,7232013Assets 2014: $1,734,559Liabilities 2014: $1,774,656Net Assets 2014: -$40,0972014Assets 2015: $1,695,559Liabilities 2015: $1,757,608Net Assets 2015: -$62,0492015Assets 2016: $1,710,550Liabilities 2016: $1,712,603Net Assets 2016: -$2,0532016Assets 2017: $1,725,230Liabilities 2017: $1,682,676Net Assets 2017: $42,5542017Assets 2018: $1,741,214Liabilities 2018: $1,649,883Net Assets 2018: $91,3312018Assets 2019: $1,765,730Liabilities 2019: $1,620,927Net Assets 2019: $144,8032019Assets 2020: $1,808,494Liabilities 2020: $1,578,343Net Assets 2020: $230,1512020Assets 2021: $1,801,504Liabilities 2021: $1,493,140Net Assets 2021: $308,3642021Assets 2022: $1,808,832Liabilities 2022: $1,405,849Net Assets 2022: $402,9832022Assets 2023: $3,449,686Liabilities 2023: $3,058,968Net Assets 2023: $390,7182023Assets 2024: $3,522,944Liabilities 2024: $3,139,118Net Assets 2024: $383,8262024

Highlighted filing

2016

Assets$1,710,550
Liabilities$1,712,603
Net Assets-$2,053
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $406,7032010Revenue 2011: $444,193Expenses 2011: $404,831Net Income 2011: $39,3622011Expenses 2012: $411,8342012Revenue 2013: $451,322Expenses 2013: $413,714Net Income 2013: $37,6082013Revenue 2014: $467,023Expenses 2014: $458,397Net Income 2014: $8,6262014Revenue 2015: $232,505Expenses 2015: $254,457Net Income 2015: -$21,9522015Revenue 2016: $476,508Expenses 2016: $416,512Net Income 2016: $59,9962016Revenue 2017: $471,981Expenses 2017: $427,374Net Income 2017: $44,6072017Revenue 2018: $496,906Expenses 2018: $448,129Net Income 2018: $48,7772018Revenue 2019: $499,563Expenses 2019: $446,091Net Income 2019: $53,4722019Revenue 2020: $520,202Expenses 2020: $434,854Net Income 2020: $85,3482020Revenue 2021: $477,046Expenses 2021: $398,833Net Income 2021: $78,2132021Revenue 2022: $492,516Expenses 2022: $397,897Net Income 2022: $94,6192022Revenue 2023: $508,226Expenses 2023: $520,491Net Income 2023: -$12,2652023Revenue 2024: $493,857Expenses 2024: $500,749Net Income 2024: -$6,8922024

Highlighted filing

2016

Revenue$476,508
Expenses$416,512
Net Income$59,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$476,508
Mission and Program Overview

Mission

To provide housing for the elderly and disabled residents of hershey manor.

Housing is provided for the elderly and disabled residents of hershey manor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,804$927,221▼ $65,583
Savings and Temporary Cash Investments$150,061$731,610▲ $581,549
Intangible Assets$35,459$32,655▼ $2,804
Cash and Non-Interest-Bearing Accounts$25,321$16,873▼ $8,448
Prepaid Expenses and Deferred Charges$1,262$1,292▲ $30
Accounts Receivable$4,443$899▼ $3,544
Total Assets$1,695,559$1,710,550▲ $14,991
Other Assets Total$486,209--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,717,829$1,666,651▼ $51,178
Accounts Payable and Accrued Expenses$23,847$28,927▲ $5,080
Other Liabilities$15,932$17,025▲ $1,093
Total Liabilities$1,757,608$1,712,603▼ $45,005
Net Assets / Fund Balance
Unrestricted Net Assets$149,139$-2,053▼ $151,192
Temporarily Rstr Net Assets$-211,188--
Total Net Assets Fund Balance$-62,049$-2,053▲ $59,996
Total Liabilities and Net Assets / Fund Balance$1,695,559$1,710,550▲ $14,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,939$1,674,856$2,369,795
Other Land Buildings$143,942$268,119$412,061
Land$88,042-$88,042
Equipment$298$3,258$3,556
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne CarrollPresident
Cindy CarverDirector
Jeffrey NicholsDirector
Kelly HendershotDirector
Nerea StricklandDirector
Todd PociDirector
Debbie MccallisterSecretary
Matt SchweizerTreasurer
Pete DegabrieleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,461
Investment Income
$15,047
Other Revenue
$0
Change in Net Assets
$59,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,517--$122,517
Depreciation Depletion$76,114--$76,114
Interest-$71,837-$71,837
Fees for Services Management-$69,736-$69,736
Office Expenses$25,938--$25,938
Insurance$3,026$19,620-$22,646
Fees for Services Other$19,137$1,553-$20,690
Fees for Services Accounting-$5,729-$5,729
Other Expenses$1,305--$1,305
Total Functional Expenses$248,037$168,475$0$416,512
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
Tenant Security Deposits$14,769
Prepaid Rents$2,016
Other$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The city of muscatine is the acting management agent whose responsibilties include: hiring employees, property maintenance and accounting and financial statement preparation.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented and reviewed at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request. Requests may be made during normal business hours by contacting todd poci at 1808 mulberry avenue, muscatine, ia 52761.”

Filing and Contact Details

Filer

Filer Name
Benjamin Hershey Convalescent Home
EIN
42-0307480
Phone
5632637292
Address
1808 MULBERRY AVENUE, MUSCATINE, IA 52761

Signing Officer

Name
Pete Degabriele
Title
Vice President
Phone
5632637292
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Degabriele
Formed
1902
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01380562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027092
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03169
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82190
IRS990ScheduleA/PublicSupportPY509Pct00.90910
IRS990ScheduleA/PublicSupportTotal509Amt01872704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0191336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0177991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0369327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0191336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0177991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0369327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440521
IRS990ScheduleA/Total509Grp/TotalAmt02242031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02278414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01674856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02369795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03556
IRS990ScheduleD/LandGrp/BookValueAmt088042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927221
IRS990ScheduleD/TotalLiabilityAmt017025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CITY OF MUSCATINE IS THE ACTING MANAGEMENT AGENT WHOSE RESPONSIBILTIES INCLUDE: HIRING EMPLOYEES, PROPERTY MAINTENANCE AND ACCOUNTING AND FINANCIAL STATEMENT PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AND REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE MADE DURING NORMAL BUSINESS HOURS BY CONTACTING TODD POCI AT 1808 MULBERRY AVENUE, MUSCATINE, IA 52761.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENIOR RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421001870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01808 MULBERRY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MUSCATINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019137
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SENIOR RESOURCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-211188
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01695559
IRS990/TotalAssetsEOYAmt01710550
IRS990/TotalAssetsGrp/BOYAmt01695559
IRS990/TotalAssetsGrp/EOYAmt01710550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01757608
IRS990/TotalLiabilitiesEOYAmt01712603
IRS990/TotalLiabilitiesGrp/BOYAmt01757608
IRS990/TotalLiabilitiesGrp/EOYAmt01712603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2053
IRS990/TotalProgramServiceExpensesAmt0248037
IRS990/TotalProgramServiceRevenueAmt0461461
IRS990/TotalRevenueGrp/ExclusionAmt035172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01695559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01710550

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,710,550
Liabilities
$1,712,603
Net assets
-$2,053
Revenue
$476,508
Expenses
$416,512
Net income
$59,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$3.14$0.38$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.45$3.06$0.39$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.41$0.40$0.49$0.40$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.49$0.31$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.58$0.23$0.52$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.62$0.14$0.50$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.65$0.09$0.50$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.68$0.04$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.00$0.48$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$1.70$1.76$0.06$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.77$0.04$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.81$0.05$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.84$0.09$0.41
2011Summary only. Only limited summary data is available for this year.$1.77$1.88$0.11$0.44$0.40$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.91$0.15$0.41