Civic Intelligence

The Rec Center Ltd.

990 • Fiscal year 2015 • EIN 42-1373886

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.MPRECCENTER.COM
200 E MonroeMT Pleasant, IA 52641

(319) 385-2960

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,865

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,439,119

Down $6,815 (-0.5%) from 2014

Net Assets

Down

$1,301,074

Down $19,653 (-1.5%) from 2014

Liabilities

Up

$138,045

Up $12,838 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$473,751

Up $20,692 (+4.6%) from 2014

Expenses

Up

$493,404

Up $64,089 (+15%) from 2014

Net Income

Down

-$19,653

Down $43,397 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,393,798Liabilities 2010: $84,443Net Assets 2010: $1,309,3552010Assets 2011: $1,373,968Liabilities 2011: $73,885Net Assets 2011: $1,300,0832011Assets 2012: $1,333,611Liabilities 2012: $50,609Net Assets 2012: $1,283,0022012Assets 2013: $1,341,957Liabilities 2013: $44,974Net Assets 2013: $1,296,9832013Assets 2014: $1,445,934Liabilities 2014: $125,207Net Assets 2014: $1,320,7272014Assets 2015: $1,439,119Liabilities 2015: $138,045Net Assets 2015: $1,301,0742015Assets 2016: $1,438,394Liabilities 2016: $109,980Net Assets 2016: $1,328,4142016Assets 2017: $1,416,400Liabilities 2017: $52,233Net Assets 2017: $1,364,1672017Assets 2018: $1,419,327Liabilities 2018: $36,798Net Assets 2018: $1,382,5292018Assets 2019: $1,417,232Liabilities 2019: $39,718Net Assets 2019: $1,377,5142019Assets 2020: $1,427,983Liabilities 2020: $158,543Net Assets 2020: $1,269,4402020Assets 2021: $1,442,628Liabilities 2021: $92,781Net Assets 2021: $1,349,8472021Assets 2022: $1,357,068Liabilities 2022: $63,027Net Assets 2022: $1,294,0412022Assets 2023: $1,286,549Liabilities 2023: $79,166Net Assets 2023: $1,207,3832023Assets 2024: $1,278,754Liabilities 2024: $140,725Net Assets 2024: $1,138,0292024Assets 2025: $1,200,623Liabilities 2025: $147,612Net Assets 2025: $1,053,0112025

Highlighted filing

2015

Assets$1,439,119
Liabilities$138,045
Net Assets$1,301,074
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $260,0632010Expenses 2011: $275,7922011Expenses 2012: $346,3172012Revenue 2013: $417,670Expenses 2013: $403,689Net Income 2013: $13,9812013Revenue 2014: $453,059Expenses 2014: $429,315Net Income 2014: $23,7442014Revenue 2015: $473,751Expenses 2015: $493,404Net Income 2015: -$19,6532015Revenue 2016: $519,662Expenses 2016: $497,834Net Income 2016: $21,8282016Revenue 2017: $568,767Expenses 2017: $538,918Net Income 2017: $29,8492017Revenue 2018: $545,095Expenses 2018: $530,483Net Income 2018: $14,6122018Revenue 2019: $572,637Expenses 2019: $577,202Net Income 2019: -$4,5652019Revenue 2020: $468,013Expenses 2020: $576,087Net Income 2020: -$108,0742020Revenue 2021: $590,231Expenses 2021: $539,342Net Income 2021: $50,8892021Revenue 2022: $585,940Expenses 2022: $609,195Net Income 2022: -$23,2552022Revenue 2023: $494,810Expenses 2023: $606,586Net Income 2023: -$111,7762023Revenue 2024: $508,345Expenses 2024: $588,357Net Income 2024: -$80,0122024Revenue 2025: $532,111Expenses 2025: $624,305Net Income 2025: -$92,1942025

Highlighted filing

2015

Revenue$473,751
Expenses$493,404
Net Income-$19,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$475,965
Mission and Program Overview

Mission

It is the mission of the rec center to promote quality living and well-being for people of all ages through fitness, recreation and wellness opportunities.

Recreational facilities for henry county, iowa. The mission of the rec center is to promote quality living and well-being for people of all ages through fitness, recreation, and wellness opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,295,659$1,305,343▲ $9,684
Investments in Publicly Traded Securities$64,970$64,970→ $0
Savings and Temporary Cash Investments$82,270$64,361▼ $17,909
Prepaid Expenses and Deferred Charges$2,734$3,944▲ $1,210
Cash and Non-Interest-Bearing Accounts$301$501▲ $200
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,445,934$1,439,119▼ $6,815
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,076$91,370▲ $14,294
Deferred Revenue$37,507$34,229▼ $3,278
Accounts Payable and Accrued Expenses$10,624$12,446▲ $1,822
Total Liabilities$125,207$138,045▲ $12,838
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,853$1,235,685▼ $33,168
Permanently Rstr Net Assets$51,455$64,970▲ $13,515
Temporarily Rstr Net Assets$419$419→ $0
Total Net Assets Fund Balance$1,320,727$1,301,074▼ $19,653
Total Liabilities and Net Assets / Fund Balance$1,445,934$1,439,119▼ $6,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,719$876,917$1,914,636
Equipment$127,124$173,308$300,432
Land$140,500-$140,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$64,970---$64,970
2013$60,000$4,670--$64,670
2012$51,455$8,545--$60,000
2011$51,455---$51,455
2010$47,000$4,455--$51,455
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan DuffieExecutive DirectorFT$61,398$7,467$68,865

Board Members and Trustees

NameTitle
Steven RodPresident
Bonnie KremerDirector
Elise KlopfensteinDirector
Jim BeckerDirector
Marshall CottonDirector
Reed WenstrandDirector
Tom YoungDirector
Vickie LarsonDirector
Amanda RundquistSecretary
David GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,240
Program Service Revenue
$436,137
Investment Income
$4,194
Other Revenue
$180
All Other Contributions
$27,350
Change in Net Assets
$-19,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,588
Salaries, Compensation, and Employee Benefits$225,816
Total Fundraising Expense$9,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,389--$136,389
Occupancy$100,056--$100,056
Depreciation Depletion$75,426--$75,426
Current Officers, Directors, Trustees, and Key Employees$6,077$48,616$6,077$60,770
Payroll Taxes$12,040$4,109$514$16,663
Advertising$15,605-$532$16,137
Other Employee Benefits$7,337$4,140$517$11,994
Insurance$10,146--$10,146
Fees for Services Accounting-$8,113-$8,113
Office Expenses$6,063-$217$6,280
Interest$4,334--$4,334
Fees for Services Other$4,283--$4,283
All Other Expenses$2,367-$741$3,108
Other Expenses$1,665-$734$2,399
Total Functional Expenses$419,094$64,978$9,332$493,404
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
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
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

“All board members were given a copy of the 990 to review before it was filed.”

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

“Board has monthly meetings during which they discuss any conflict of interests that might arise.”

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

“The board of directors met and reviewed the qualifications of the executive director candidate and determined compensation based on qualifications and experience.”

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

“The organization has a copy of the 990 available to anyone to inspect upon request.”

Filing and Contact Details

Filer

Filer Name
The Rec Center Ltd
EIN
42-1373886
Phone
3193852960
Address
200 E MONROE, MT PLEASANT, IA 52641

Signing Officer

Name
Steven Rod
Title
President
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
25

Preparer

Firm
TD&T CPAs and Advisors PC
Address
204 North Main, Mt Pleasant, IA 52641
Preparer
Tammy K Alliman
Phone
3193853026
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt064970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064970
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01295659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01305343
IRS990/LandBldgEquipCostOrOtherBssAmt02355568
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt079
IRS990/LessRentalExpensesGrp/RealAmt02135
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATIONAL FACILITIES FOR HENRY COUNTY, IOWA. THE MISSION OF THE REC CENTER IS TO PROMOTE QUALITY LIVING AND WELL-BEING FOR PEOPLE OF ALL AGES THROUGH FITNESS, RECREATION, AND WELLNESS OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091370
IRS990/NetAssetsOrFundBalancesBOYAmt01320727
IRS990/NetAssetsOrFundBalancesEOYAmt01301074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01636
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100056
IRS990/OccupancyGrp/TotalAmt0100056
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt06063
IRS990/OfficeExpensesGrp/TotalAmt06280
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011994
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1POOL EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0734
IRS990/OtherExpensesGrp/ProgramServicesAmt021589
IRS990/OtherExpensesGrp/ProgramServicesAmt18876
IRS990/OtherExpensesGrp/ProgramServicesAmt26841
IRS990/OtherExpensesGrp/ProgramServicesAmt31665
IRS990/OtherExpensesGrp/TotalAmt021589
IRS990/OtherExpensesGrp/TotalAmt18876
IRS990/OtherExpensesGrp/TotalAmt26841
IRS990/OtherExpensesGrp/TotalAmt32399
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04109
IRS990/PayrollTaxesGrp/ProgramServicesAmt012040
IRS990/PayrollTaxesGrp/TotalAmt016663
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051455
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03944
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1RECREATIONAL FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211089
IRS990/PYOtherRevenueAmt0-14380
IRS990/PYProgramServiceRevenueAmt0417731
IRS990/PYRevenuesLessExpensesAmt023744
IRS990/PYSalariesCompEmpBnftPaidAmt0218226
IRS990/PYTotalExpensesAmt0429315
IRS990/PYTotalRevenueAmt0453059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0180
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438658
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01190536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0610071
IRS990ScheduleA/SubstantialContributorsTotAmt09601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619672
IRS990ScheduleA/TotalSupportAmt0620437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01037719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0876917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01914636
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051455
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,119
Liabilities
$138,045
Net assets
$1,301,074
Revenue
$473,751
Expenses
$493,404
Net income
-$19,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.53$0.62$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$0.51$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.49$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.29$0.59$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.57$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.55$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.13$1.32$0.45$0.43$0.02
2013Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.42$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$0.26