Civic Intelligence

Lunda Community Center Inc.

990 • Fiscal year 2016 • EIN 46-1464446

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A

View Organization Page

PO Box 1113Black River Falls, WI 54615

(715) 284-9647

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

8th percentile

-10.0%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$27,960,831

Down $3,093,036 (-10.0%) from 2015

Net Assets

Up

$13,606,948

Up $848,157 (+6.6%) from 2015

Liabilities

Down

$14,353,883

Down $3,941,193 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Down

$2,590,602

Down $5,738,172 (-69%) from 2015

Expenses

Up

$1,811,752

Up $1,730,628 (+2133%) from 2015

Net Income

Down

$778,850

Down $7,468,800 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0Assets 2012: $900,020Liabilities 2012: $802,5522012Assets 2013: $2,896,230Liabilities 2013: $2,805,6362013Assets 2014: $4,562,343Liabilities 2014: $1,660,000Net Assets 2014: $2,902,3432014Assets 2015: $31,053,867Liabilities 2015: $18,295,076Net Assets 2015: $12,758,7912015Assets 2016: $27,960,831Liabilities 2016: $14,353,883Net Assets 2016: $13,606,9482016Assets 2017: $26,516,799Liabilities 2017: $12,551,631Net Assets 2017: $13,965,1682017Assets 2018: $25,124,359Liabilities 2018: $10,944,618Net Assets 2018: $14,179,7412018Assets 2019: $23,919,309Liabilities 2019: $185,393Net Assets 2019: $23,733,9162019Assets 2020: $22,697,483Liabilities 2020: $300,289Net Assets 2020: $22,397,1942020Assets 2021: $21,403,243Liabilities 2021: $146,282Net Assets 2021: $21,256,9612021Assets 2022: $19,925,738Liabilities 2022: $210,010Net Assets 2022: $19,715,7282022Assets 2023: $19,486,678Liabilities 2023: $225,220Net Assets 2023: $19,261,4582023Assets 2024: $19,009,451Liabilities 2024: $238,581Net Assets 2024: $18,770,8702024

Highlighted filing

2016

Assets$27,960,831
Liabilities$14,353,883
Net Assets$13,606,948
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $900,020Expenses 2012: $802,552Net Income 2012: $97,4682012Revenue 2013: $2,001,787Expenses 2013: $2,104,815Net Income 2013: -$103,0282013Revenue 2014: $1,779,461Expenses 2014: $17,174Net Income 2014: $1,762,2872014Revenue 2015: $8,328,774Expenses 2015: $81,124Net Income 2015: $8,247,6502015Revenue 2016: $2,590,602Expenses 2016: $1,811,752Net Income 2016: $778,8502016Revenue 2017: $2,756,073Expenses 2017: $2,447,277Net Income 2017: $308,7962017Revenue 2018: $2,875,356Expenses 2018: $2,591,704Net Income 2018: $283,6522018Revenue 2019: $12,011,673Expenses 2019: $2,533,457Net Income 2019: $9,478,2162019Revenue 2020: $315,483Expenses 2020: $1,671,628Net Income 2020: -$1,356,1452020Revenue 2021: $624,709Expenses 2021: $1,740,264Net Income 2021: -$1,115,5552021Revenue 2022: $565,946Expenses 2022: $2,109,087Net Income 2022: -$1,543,1412022Revenue 2023: $1,709,145Expenses 2023: $2,163,619Net Income 2023: -$454,4742023Revenue 2024: $1,669,993Expenses 2024: $2,160,685Net Income 2024: -$490,6922024

Highlighted filing

2016

Revenue$2,590,602
Expenses$1,811,752
Net Income$778,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$6,582,281
Mission and Program Overview

Mission

To promote, obtain, construct, and maintain faciliities for use by charitable and educational organizations such as senior citizens groups, the boys and girls club, the black river falls school district, and other similar organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$23,605,975▲ $23,605,975
Investments Other Securities$7,839,990$4,062,723▼ $3,777,267
Cash and Non-Interest-Bearing Accounts$1,546,687$246,766▼ $1,299,921
Savings and Temporary Cash Investments$14,409$39,951▲ $25,542
Accounts Receivable$42$0▼ $42
Total Assets$31,053,867$27,960,831▼ $3,093,036
Other Assets Total$21,652,739$5,416▼ $21,647,323
Liabilities
Unsecured Notes Loans Payable$15,420,895$13,894,588▼ $1,526,307
Accounts Payable and Accrued Expenses$2,874,181$339,950▼ $2,534,231
Other Liabilities$0$119,345▲ $119,345
Total Liabilities$18,295,076$14,353,883▼ $3,941,193
Net Assets / Fund Balance
Unrestricted Net Assets$7,871,238$9,393,088▲ $1,521,850
Temporarily Rstr Net Assets$4,887,553$4,213,860▼ $673,693
Total Net Assets Fund Balance$12,758,791$13,606,948▲ $848,157
Total Liabilities and Net Assets / Fund Balance$31,053,867$27,960,831▼ $3,093,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,843,676$436,503$23,280,179
Equipment$762,299$93,409$855,708
Other Securities$4,062,723--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dennis EberhardtPresident
Nicole SchweitzerVice President
Carl HolmquistDirector
John DraceDirector
Kris GoetzkaDirector
Larry LundaDirector
Mark HolmquistDirector
Marlee SlifkaDirector
Richard HillikerDirector
Richard SlifkaDirector
Todd FendtDirector
William WaughtalDirector
Jim RufsholmSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Market & JohnsonConstruction2350 GALLOWAY STREET, Eau Claire, WI 54703$3,609,120
Market Materials LLCConstruction Materials2350 GALLOWAY STREET, Eau Claire, WI 54703$639,342
Interior ArtsBuilding Interior Design308 EAU CLAIRE STREET, Eau Claire, WI 54701$208,264
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,951
Program Service Revenue
$0
Investment Income
$28,489
Other Revenue
$33,162
All Other Contributions
$95,739
Change in Net Assets
$778,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,636
Total Revenue per Audited Statements
$2,701,238
Total Revenue per Form 990
$2,590,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,351,123
Salaries, Compensation, and Employee Benefits$460,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$529,912--$529,912
Interest$505,272--$505,272
Other Salaries and Wages$277,745$72,725-$350,470
Other Employee Benefits$68,354$13,657-$82,011
Insurance-$32,319-$32,319
Payroll Taxes$22,585$5,563-$28,148
Fees for Services Accounting-$18,869-$18,869
Fees for Services Other$17,521--$17,521
Office Expenses$6,738$8,071-$14,809
Fees for Services Management-$8,603-$8,603
Advertising-$6,244-$6,244
Occupancy$6,000--$6,000
Conferences and Meetings-$4,441-$4,441
Other Expenses$3,757$440-$3,757
Total Functional Expenses$1,640,820$170,932$0$1,811,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,853,081
Expenses per Audited Statements$1,811,752
Total Expenses per Form 990$1,811,752
Expenses Not Reported on Form 990$41,329
Expenses Not Reported on Financial Statements$0
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
Deferred Revenue$119,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, line 2

“Marlee and richard slifka have a family relationship. Larry lunda and marlee slifka have a family relationship. Mark holmquist and carl holmquist have a family relationship.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section C, line 18

“Available upon request by contacting the office.”

Form 990, Part VI, Section C, line 19

“Available upon request by contacting the office.”

Filing and Contact Details

Filer

Filer Name
Lunda Community Center Inc
EIN
46-1464446
Phone
7152849647
Address
PO Box 1113, Black River Falls, WI 54615

Signing Officer

Name
Carl Holmquist
Title
Director
Phone
7152849647
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Eberhardt
Formed
2013
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
13

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted against rental income 41,329.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted against rental income 41,329.”

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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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032319
IRS990/InsuranceGrp/TotalAmt032319
IRS990/InterestGrp/ProgramServicesAmt0505272
IRS990/InterestGrp/TotalAmt0505272
IRS990/InvestmentIncomeGrp/ExclusionAmt0103839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07839990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04062723
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023605975
IRS990/LandBldgEquipCostOrOtherBssAmt024135887
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03950350
IRS990/LessRentalExpensesGrp/RealAmt041329
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0233212
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, OBTAIN, CONSTRUCT, AND MAINTAIN FACILIITIES FOR USE BY CHARITABLE AND EDUCATIONAL ORGANIZATIONS SUCH AS SENIOR CITIZENS GROUPS, THE BOYS AND GIRLS CLUB, THE BLACK RIVER FALLS SCHOOL DISTRICT, AND OTHER SIMILAR ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012758791
IRS990/NetAssetsOrFundBalancesEOYAmt013606948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-75350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75350
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031657
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08071
IRS990/OfficeExpensesGrp/ProgramServicesAmt06738
IRS990/OfficeExpensesGrp/TotalAmt014809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021652739
IRS990/OtherAssetsTotalGrp/EOYAmt05416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082011
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OtherExpensesGrp/ProgramServicesAmt0129655
IRS990/OtherExpensesGrp/ProgramServicesAmt157742
IRS990/OtherExpensesGrp/ProgramServicesAmt215539
IRS990/OtherExpensesGrp/ProgramServicesAmt33757
IRS990/OtherExpensesGrp/TotalAmt0129655
IRS990/OtherExpensesGrp/TotalAmt157742
IRS990/OtherExpensesGrp/TotalAmt215979
IRS990/OtherExpensesGrp/TotalAmt33757
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0119345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01505
IRS990/OtherRevenueTotalAmt01505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05563
IRS990/PayrollTaxesGrp/ProgramServicesAmt022585
IRS990/PayrollTaxesGrp/TotalAmt028148
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS EBERHARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08064605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264169
IRS990/PYOtherExpensesAmt029965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08247650
IRS990/PYSalariesCompEmpBnftPaidAmt051159
IRS990/PYTotalExpensesAmt081124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08328774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0778850
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02200000
IRS990/RentalIncomeOrLossGrp/RealAmt031657
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08064605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01775000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0900000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012739605
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02528950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08064605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01775000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015268555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02528950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08064605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01775000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0900000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012739605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02528950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08064605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01775000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900000
IRS990ScheduleA/Total509Grp/TotalAmt015268555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02705775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08328774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01779461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02001787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015715817
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/BuildingsGrp/BookValueAmt022843676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023280179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0762299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855708
IRS990ScheduleD/ExpensesNotReportedAmt041329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01811752
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069307
IRS990ScheduleD/OtherExpensesIncludedAmt041329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt041329
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04062723
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIMCO LOW DURATION FUND

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,960,831
Liabilities
$14,353,883
Net assets
$13,606,948
Revenue
$2,590,602
Expenses
$1,811,752
Net income
$778,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.24$18.8$1.67$2.16$0.49
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.23$19.3$1.71$2.16$0.45
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.21$19.7$0.57$2.11$1.54
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.15$21.3$0.62$1.74$1.12
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.30$22.4$0.32$1.67$1.36
2019Detailed filing. Detailed filing data is available for this year.$23.9$0.19$23.7$12.0$2.53$9.48
2018Detailed filing. Detailed filing data is available for this year.$25.1$10.9$14.2$2.88$2.59$0.28
2017Detailed filing. Detailed filing data is available for this year.$26.5$12.6$14.0$2.76$2.45$0.31
2016Detailed filing. Detailed filing data is available for this year.$28.0$14.4$13.6$2.59$1.81$0.78
2015Summary only. Only limited summary data is available for this year.$31.1$18.3$12.8$8.33$0.08$8.25
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.66$2.90$1.78$0.02$1.76
2013Summary only. Only limited summary data is available for this year.$2.90$2.81$2.00$2.10$0.10
2012Summary only. Only limited summary data is available for this year.$0.90$0.80$0.90$0.80$0.10