Civic Intelligence

Sokol South Omaha

990 • Fiscal year 2014 • EIN 47-0396406

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileN/A
1335 Z StreetOmaha, NE 68107

(402) 734-5549

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$3,473

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,482,940

Up $220,373 (+17%) from 2013

Net Assets

Up

$1,482,940

Up $220,373 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$357,841

Up $165,617 (+86%) from 2013

Expenses

Down

$130,653

Down $51,238 (-28%) from 2013

Net Income

Up

$227,188

Up $216,855 (+2099%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,631,739Liabilities 2010: $0Net Assets 2010: $1,631,7392010Assets 2011: $1,603,655Liabilities 2011: $0Net Assets 2011: $1,603,6552011Assets 2012: $1,313,945Liabilities 2012: $0Net Assets 2012: $1,313,9452012Assets 2013: $1,262,567Liabilities 2013: $0Net Assets 2013: $1,262,5672013Assets 2014: $1,482,940Liabilities 2014: $0Net Assets 2014: $1,482,9402014Assets 2015: $1,431,162Liabilities 2015: $0Net Assets 2015: $1,431,1622015Assets 2016: $1,920,531Liabilities 2016: $0Net Assets 2016: $1,920,5312016Assets 2017: $2,091,751Liabilities 2017: $0Net Assets 2017: $2,091,7512017Assets 2018: $1,972,721Liabilities 2018: $0Net Assets 2018: $1,972,7212018Assets 2019: $2,293,853Liabilities 2019: $0Net Assets 2019: $2,293,8532019Assets 2020: $2,507,071Liabilities 2020: $0Net Assets 2020: $2,507,0712020Assets 2021: $2,662,177Liabilities 2021: $0Net Assets 2021: $2,662,1772021Assets 2022: $2,206,348Liabilities 2022: $0Net Assets 2022: $2,206,3482022Assets 2023: $2,196,422Liabilities 2023: $0Net Assets 2023: $2,196,4222023Assets 2024: $2,033,149Liabilities 2024: $0Net Assets 2024: $2,033,1492024

Highlighted filing

2014

Assets$1,482,940
Liabilities$0
Net Assets$1,482,940
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $144,934Expenses 2010: $208,292Net Income 2010: -$63,3582010Revenue 2011: $96,868Expenses 2011: $124,952Net Income 2011: -$28,0842011Revenue 2012: $139,397Expenses 2012: $227,624Net Income 2012: -$88,2272012Revenue 2013: $192,224Expenses 2013: $181,891Net Income 2013: $10,3332013Revenue 2014: $357,841Expenses 2014: $130,653Net Income 2014: $227,1882014Revenue 2015: $60,495Expenses 2015: $84,548Net Income 2015: -$24,0532015Revenue 2016: $494,564Expenses 2016: $66,031Net Income 2016: $428,5332016Revenue 2017: $114,730Expenses 2017: $65,728Net Income 2017: $49,0022017Revenue 2018: $158,360Expenses 2018: $67,651Net Income 2018: $90,7092018Revenue 2019: $143,608Expenses 2019: $93,940Net Income 2019: $49,6682019Revenue 2020: $130,652Expenses 2020: $93,062Net Income 2020: $37,5902020Revenue 2021: $320,174Expenses 2021: $308,164Net Income 2021: $12,0102021Revenue 2022: $490,475Expenses 2022: $509,747Net Income 2022: -$19,2722022Revenue 2023: $516,446Expenses 2023: $635,904Net Income 2023: -$119,4582023Revenue 2024: $464,908Expenses 2024: $628,181Net Income 2024: -$163,2732024

Highlighted filing

2014

Revenue$357,841
Expenses$130,653
Net Income$227,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,657,442
Mission and Program Overview

Mission

Youth gymnastics activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$319,820$1,349,308▲ $1,029,488
Cap Stk Tr Prin Current Funds$1,045,835$1,045,835→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$216,732$437,105▲ $220,373
Land, Buildings, and Equipment, Net$851,707$49,728▼ $801,979
Cash and Non-Interest-Bearing Accounts$52,341$45,018▼ $7,323
Savings and Temporary Cash Investments$38,699$38,886▲ $187
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,262,567$1,482,940▲ $220,373
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,262,567$1,482,940▲ $220,373
Total Liabilities and Net Assets / Fund Balance$1,262,567$1,482,940▲ $220,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,021$616-
Land$34,303--
Equipment$10,404$182,597-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$339,508-▲ $5,464$20,600$323,372
2013$347,210-▲ $9,298$17,000$339,508
2012$392,055-▲ $19,955$64,800$347,210
2011$465,326-▲ $10,729$84,000$392,055
2010$550,705-▲ $21,390$106,769$465,326
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Vojmir Benak JrPresident$3,473$3,473

Board Members and Trustees

NameTitle
Scott A AlticChairman
George F StrnadVice Chairman
James E RihaDirector
John W KocourekDirector
Kay MonzingoSecretary
Donald KoubskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690
Program Service Revenue
$86,694
Investment Income
$268,785
Other Revenue
$1,672
All Other Contributions
$690
Change in Net Assets
$227,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,106
Salaries, Compensation, and Employee Benefits$5,447
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$23,365--$23,365
All Other Expenses$15,526--$15,526
Depreciation Depletion$11,052--$11,052
Other Expenses$9,412--$9,412
Insurance$6,409--$6,409
Interest$4,478--$4,478
Travel$4,007--$4,007
Current Officers, Directors, Trustees, and Key Employees-$3,473-$3,473
Other Salaries and Wages-$1,331-$1,331
Payroll Taxes-$643-$643
Advertising$592--$592
Fees for Services Other$180--$180
Foreign Grants$100--$100
Conferences and Meetings$20--$20
Total Functional Expenses$125,206$5,447$0$130,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6
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
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
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

“Board members are provided a copy for review prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sokol South Omaha
EIN
47-0396406
Address
1335 Z Street, Omaha, NE 68107

Signing Officer

Name
Vojmir Benak Jr
Title
President
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Steven P Kenney
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $441; Column (B) - Program Services = $441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues Expense: Column (A) - Total = $7764; Column (B) - Program Services = $7764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial Services: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $1352; Column (B) - Program Services = $1352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $1767; Column (B) - Program Services = $1767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control Services: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $3181; Column (B) - Program Services = $3181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 504 raw XML fields

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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gymnastics Expenses
IRS990/OtherExpensesGrp/Desc1Park Expenses
IRS990/OtherExpensesGrp/Desc2Telephone & Utilities
IRS990/OtherExpensesGrp/Desc3Other Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt020571
IRS990/OtherExpensesGrp/ProgramServicesAmt119484
IRS990/OtherExpensesGrp/ProgramServicesAmt210010
IRS990/OtherExpensesGrp/ProgramServicesAmt39412
IRS990/OtherExpensesGrp/TotalAmt020571
IRS990/OtherExpensesGrp/TotalAmt119484
IRS990/OtherExpensesGrp/TotalAmt210010
IRS990/OtherExpensesGrp/TotalAmt39412
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01666
IRS990/OtherRevenueTotalAmt01666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01331
IRS990/OtherSalariesAndWagesGrp/TotalAmt01331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0643
IRS990/PayrollTaxesGrp/TotalAmt0643
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0216732
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0437105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Gym Meets
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Park Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt066040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162792
IRS990/PYOtherRevenueAmt05900
IRS990/PYProgramServiceRevenueAmt0120234
IRS990/PYRevenuesLessExpensesAmt010333
IRS990/PYSalariesCompEmpBnftPaidAmt018999
IRS990/PYTotalExpensesAmt0181891
IRS990/PYTotalRevenueAmt0192224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0227188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088360
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113842
IRS990ScheduleA/InvestmentIncomeCYPct00.16290
IRS990ScheduleA/InvestmentIncomePYPct00.23660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03601
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83190
IRS990ScheduleA/PublicSupportPY509Pct00.76070
IRS990ScheduleA/PublicSupportTotal509Amt0581277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112523
IRS990ScheduleA/Total509Grp/TotalAmt0581277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0698720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05637
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0339508
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0323372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05464
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0347210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0339508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt017000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0392055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0347210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt064800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0465326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0392055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt084000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0550705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0465326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0106769
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193001
IRS990ScheduleD/LandGrp/BookValueAmt034303
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034303
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049728

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,940
Liabilities
$0
Net assets
$1,482,940
Revenue
$357,841
Expenses
$130,653
Net income
$227,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.46$0.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.52$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.49$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.16$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.11$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.49$0.07$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.36$0.13$0.23
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.19$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.14$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.10$0.12$0.03
2010Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.14$0.21$0.06