Civic Intelligence

Lunda Community Center Inc.

990 • Fiscal year 2018 • EIN 46-1464446

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 07, 2020

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

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.81x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$83,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$25,124,359

Down $1,392,440 (-5.3%) from 2017

Net Assets

Up

$14,179,741

Up $214,573 (+1.5%) from 2017

Liabilities

Down

$10,944,618

Down $1,607,013 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$2,875,356

Up $119,283 (+4.3%) from 2017

Expenses

Up

$2,591,704

Up $144,427 (+5.9%) from 2017

Net Income

Down

$283,652

Down $25,144 (-8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$25,124,359
Liabilities$10,944,618
Net Assets$14,179,741
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$2,875,356
Expenses$2,591,704
Net Income$283,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$3,480,387
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$22,936,929$22,251,296▼ $685,633
Investments Other Securities$3,356,391$2,760,011▼ $596,380
Cash and Non-Interest-Bearing Accounts$176,045$54,595▼ $121,450
Prepaid Expenses and Deferred Charges$5,453$25,463▲ $20,010
Accounts Receivable-$19,675-
Savings and Temporary Cash Investments$41,981$13,319▼ $28,662
Total Assets$26,516,799$25,124,359▼ $1,392,440
Liabilities
Unsecured Notes Loans Payable$12,343,335$10,758,337▼ $1,584,998
Accounts Payable and Accrued Expenses$96,852$93,822▼ $3,030
Deferred Revenue$111,444$92,459▼ $18,985
Total Liabilities$12,551,631$10,944,618▼ $1,607,013
Net Assets / Fund Balance
Unrestricted Net Assets$10,400,055$11,229,629▲ $829,574
Temporarily Rstr Net Assets$3,565,113$2,950,112▼ $615,001
Total Net Assets Fund Balance$13,965,168$14,179,741▲ $214,573
Total Liabilities and Net Assets / Fund Balance$26,516,799$25,124,359▼ $1,392,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,709,499$1,602,537$23,312,036
Equipment$541,797$357,638$899,435
Other Securities$2,760,011--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleOtherTotal
Carl HolmquistChairman$83,000$83,000
William Waughtal JrDirector$3,000$3,000

Board Members and Trustees

NameTitle
Dennis EberhardtPresident
Nicole SchweitzerVice President
Jeff PolzinDirector
John DraceDirector
Larry LundaDirector
Mark HolmquistDirector
Marlee SlifkaDirector
Richard SlifkaDirector
Todd FendtDirector
Richard HillikerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,201,200
Program Service Revenue
$602,210
Investment Income
$65,496
Other Revenue
$6,450
All Other Contributions
$1,200
Change in Net Assets
$283,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-69,079
Total Revenue per Audited Statements
$2,806,277
Total Revenue per Form 990
$2,875,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,838,362
Salaries, Compensation, and Employee Benefits$753,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$717,401--$717,401
Interest$615,041--$615,041
Other Salaries and Wages$485,858$82,299-$568,157
Occupancy$209,523--$209,523
Other Employee Benefits$107,714$33,210-$140,924
Fees for Services Other$75,739--$75,739
Other Expenses$46,012--$46,012
Payroll Taxes$37,965$6,296-$44,261
Insurance-$40,320-$40,320
Office Expenses$12,065$15,697-$27,762
Conferences and Meetings-$19,384-$19,384
Fees for Services Accounting-$18,414-$18,414
All Other Expenses$7,232$726-$7,958
Fees for Services Management-$2,733-$2,733
Advertising-$1,937-$1,937
Total Functional Expenses$2,370,688$221,016$0$2,591,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,591,704
Total Expenses per Audited Statements$2,591,704
Total Expenses per Form 990$2,591,704
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Eberhardt
Formed
2013
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
100
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Schedule A, Part III, Section A, Line 1 and Line 7A

“Scheudle a, part iii has been amended to reclass contributions from unusual to from disqualified persons based on the facts and circumstances.”

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IRS990/NetAssetsOrFundBalancesEOYAmt014179741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0209523
IRS990/OccupancyGrp/TotalAmt0209523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015697
IRS990/OfficeExpensesGrp/ProgramServicesAmt012065
IRS990/OfficeExpensesGrp/TotalAmt027762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140924
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt056138
IRS990/OtherExpensesGrp/ProgramServicesAmt146012
IRS990/OtherExpensesGrp/TotalAmt056138
IRS990/OtherExpensesGrp/TotalAmt146012
IRS990/OtherRevenueTotalAmt06450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06296
IRS990/PayrollTaxesGrp/ProgramServicesAmt037965
IRS990/PayrollTaxesGrp/TotalAmt044261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025463
IRS990/PrincipalOfficerNm0DENNIS EBERHARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02665949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014529
IRS990/PYOtherExpensesAmt01782578
IRS990/PYOtherRevenueAmt075595
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0308796
IRS990/PYSalariesCompEmpBnftPaidAmt0664699
IRS990/PYTotalExpensesAmt02447277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02756073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283652
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02200000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08064605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01775000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016439605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS IN ITS SIXTH TAX YEAR AS A 501(C)(3) AND QUALIFIES AS A PUBLIC CHARITY FOR ITS SIXTH TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION 3, LINE 20
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02201200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02202405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02295739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08064605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01775000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016538949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0381344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0630565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0602211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0579147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01487556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0381344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0630565
IRS990ScheduleA/InvestmentIncomeCYPct00.03380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011141
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.08500
IRS990ScheduleA/PublicSupportTotal509Amt01586900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08064605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01775000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016439605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02803411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02781552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02601937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08064605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01775000
IRS990ScheduleA/Total509Grp/TotalAmt018026505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02887710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02847810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02707281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08445949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01779461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018668211
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/BookValueAmt021709499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01602537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023312036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0899435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02591704
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02760011
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIMCO LOW DURATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-69079
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02875356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022251296
IRS990ScheduleD/TotalBookValueSecuritiesAmt02760011
IRS990ScheduleD/TotalExpensesPerForm990Amt02591704
IRS990ScheduleD/TotalRevenuePerForm990Amt02875356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02806277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02591704
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,124,359
Liabilities
$10,944,618
Net assets
$14,179,741
Revenue
$2,875,356
Expenses
$2,591,704
Net income
$283,652
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