Civic Intelligence

St Joseph'S Villa Inc

990 • Fiscal year 2016 • EIN 47-0490837

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.SAINTJOSEPHSVILLA.ORG
927 North 7th StDavid City, NE 68632-1398

(402) 367-3045

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$12,439,633

Down $376,556 (-2.9%) from 2015

Net Assets

Down

$9,400,889

Down $237,923 (-2.5%) from 2015

Liabilities

Down

$3,038,744

Down $138,633 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$4,860,952

Down $133,816 (-2.7%) from 2015

Expenses

Up

$4,856,226

Up $258,033 (+5.6%) from 2015

Net Income

Down

$4,726

Down $391,849 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,581,349Liabilities 2011: $2,116,520Net Assets 2011: $7,464,8292011Assets 2012: $9,406,999Liabilities 2012: $1,975,083Net Assets 2012: $7,431,9162012Assets 2013: $10,424,637Liabilities 2013: $1,840,742Net Assets 2013: $8,583,8952013Assets 2014: $12,978,772Liabilities 2014: $3,433,146Net Assets 2014: $9,545,6262014Assets 2015: $12,816,189Liabilities 2015: $3,177,377Net Assets 2015: $9,638,8122015Assets 2016: $12,439,633Liabilities 2016: $3,038,744Net Assets 2016: $9,400,8892016Assets 2017: $12,677,799Liabilities 2017: $2,690,729Net Assets 2017: $9,987,0702017Assets 2018: $12,504,212Liabilities 2018: $2,494,017Net Assets 2018: $10,010,1952018Assets 2019: $12,227,355Liabilities 2019: $2,261,354Net Assets 2019: $9,966,0012019Assets 2020: $12,847,373Liabilities 2020: $2,943,372Net Assets 2020: $9,904,0012020Assets 2022: $9,338,511Liabilities 2022: $1,835,146Net Assets 2022: $7,503,3652022

Highlighted filing

2016

Assets$12,439,633
Liabilities$3,038,744
Net Assets$9,400,889
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,005,4922011Expenses 2012: $4,177,1912012Revenue 2013: $5,516,134Expenses 2013: $4,594,763Net Income 2013: $921,3712013Revenue 2014: $4,978,912Expenses 2014: $4,646,388Net Income 2014: $332,5242014Revenue 2015: $4,994,768Expenses 2015: $4,598,193Net Income 2015: $396,5752015Revenue 2016: $4,860,952Expenses 2016: $4,856,226Net Income 2016: $4,7262016Revenue 2017: $5,415,462Expenses 2017: $5,249,060Net Income 2017: $166,4022017Revenue 2018: $5,593,114Expenses 2018: $5,300,851Net Income 2018: $292,2632018Revenue 2019: $5,540,682Expenses 2019: $5,251,693Net Income 2019: $288,9892019Revenue 2020: $5,565,319Expenses 2020: $5,581,918Net Income 2020: -$16,5992020Revenue 2022: $5,107,418Expenses 2022: $6,125,479Net Income 2022: -$1,018,0612022

Highlighted filing

2016

Revenue$4,860,952
Expenses$4,856,226
Net Income$4,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$5,327,755
Mission and Program Overview

Mission

Nursing home/assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,868,460$6,522,695▼ $345,765
Land, Buildings, and Equipment, Net$4,427,034$4,355,706▼ $71,328
Savings and Temporary Cash Investments$575,492$573,673▼ $1,819
Cash and Non-Interest-Bearing Accounts$304,964$383,065▲ $78,101
Accounts Receivable$246,999$202,154▼ $44,845
Intangible Assets$78,651$70,786▼ $7,865
Prepaid Expenses and Deferred Charges$44,589$25,652▼ $18,937
Total Assets$12,816,189$12,439,633▼ $376,556
Other Assets Total$270,000$305,902▲ $35,902
Liabilities
Tax Exempt Bond Liabilities$2,765,000$2,550,000▼ $215,000
Accounts Payable and Accrued Expenses$412,377$488,744▲ $76,367
Total Liabilities$3,177,377$3,038,744▼ $138,633
Net Assets / Fund Balance
Unrestricted Net Assets$5,080,221$4,952,594▼ $127,627
Permanently Rstr Net Assets$3,098,000$3,098,000→ $0
Temporarily Rstr Net Assets$1,460,591$1,350,295▼ $110,296
Total Net Assets Fund Balance$9,638,812$9,400,889▼ $237,923
Total Liabilities and Net Assets / Fund Balance$12,816,189$12,439,633▼ $376,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,920,640$3,160,991$7,081,631
Equipment$299,428$1,632,558$1,931,986
Land$127,263-$127,263
Other Land Buildings$8,375$61,014$69,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,489,426-▼ $93,483-$4,380,349
2015$4,438,711-▲ $66,631-$4,489,426
2014$3,865,133-▲ $589,135-$4,438,711
2013$3,325,748$98,000▲ $454,561-$3,865,133
2012$3,659,027-▼ $106,297$212,356$3,325,748
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sister Frances PytlikChairman
Thomas MedingerVice Chairma
George CunninghamDirector
Jim DaroDirector
Kathy EngelDirector
Laura KobzaDirector
Monica PolivkaDirector
Sister Fran SchumerDirector
Sister Janet MccannDirector
William PonecDirector
Patricia VacaSecretary
Kent KettelerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health DevelopmentManagement1115 NASBY ST, Cambridge, NE 69022$204,928
Revenue and Support

Revenue Composition

Contributions and Grants
$8,639
Program Service Revenue
$4,749,687
Investment Income
$102,626
Other Revenue
$0
All Other Contributions
$3,639
Change in Net Assets
$4,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,860,952
Revenue Not Reported on Form 990
$-242,649
Total Revenue per Audited Statements
$4,618,303
Total Revenue per Form 990
$4,860,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,974,714
Other Expenses$1,879,012
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,342,974$147,414-$2,490,388
Fees for Services Other$377,497$18,931-$396,428
Depreciation Depletion$296,851$7,865-$304,716
Other Employee Benefits$288,707$14,630-$303,337
Occupancy$212,256$5,600-$217,856
Fees for Services Management-$204,928-$204,928
Payroll Taxes$170,276$10,713-$180,989
Interest$99,653--$99,653
Insurance$37,783$24,325-$62,108
Advertising-$38,939-$38,939
Fees for Services Accounting-$33,150-$33,150
Fees for Service Investment Mgmnt Fees-$27,371-$27,371
All Other Expenses$6,028$17,911-$23,939
Office Expenses-$22,617-$22,617
Travel$15,500$4,922-$20,422
Other Expenses$1,546$11,398-$12,944
Information Technology-$5,346-$5,346
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$4,260,166$596,060$0$4,856,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,856,226
Total Expenses per Audited Statements$4,856,226
Total Expenses per Form 990$4,856,226
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of David City2014-01-13$3,000,000To refinance previously issued bond debt and finance a rennovation project.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000$1,455,000$450,000$90,449

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are performed by rural health development, inc., management agent for the villa, with an onsite administrator employed by rhd.”

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

“The form 990 is presented at a board meeting and reviewed along with the year-end financial statements. Following various questions and the overall review process, the form 990 is signed in preparation for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon individual request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S VILLA INC
EIN
47-0490837
Phone
4023673045
Address
927 NORTH 7TH ST, DAVID CITY, NE 68632-1398

Signing Officer

Name
Sandra Palmer
Title
Administrator
Phone
4023673045
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Palmer
Formed
1964
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
162
Volunteers
38

Preparer

Firm
Shonsey Placke Maruska & Stava Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Steven K Placke CPA
Phone
3083849910
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is maintained to produce income to supplement the organization's operations through specific expenditures, such as capital expenditures and debt payments, exluding general operational expenditures.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119429
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06868460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06522695
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04854563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04427034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04355706
IRS990/LandBldgEquipCostOrOtherBssAmt09210269
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0466803
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09638812
IRS990/NetAssetsOrFundBalancesEOYAmt09400889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16803
IRS990/NetUnrlzdGainsLossesInvstAmt0-242649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05600
IRS990/OccupancyGrp/ProgramServicesAmt0212256
IRS990/OccupancyGrp/TotalAmt0217856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022617
IRS990/OfficeExpensesGrp/TotalAmt022617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270000
IRS990/OtherAssetsTotalGrp/EOYAmt0305902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303337
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT BENEFITS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011398
IRS990/OtherExpensesGrp/ProgramServicesAmt0213851
IRS990/OtherExpensesGrp/ProgramServicesAmt1178033
IRS990/OtherExpensesGrp/ProgramServicesAmt216711
IRS990/OtherExpensesGrp/ProgramServicesAmt31546
IRS990/OtherExpensesGrp/TotalAmt0213851
IRS990/OtherExpensesGrp/TotalAmt1178033
IRS990/OtherExpensesGrp/TotalAmt216711
IRS990/OtherExpensesGrp/TotalAmt312944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02342974
IRS990/OtherSalariesAndWagesGrp/TotalAmt02490388
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170276
IRS990/PayrollTaxesGrp/TotalAmt0180989
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03098000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03098000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025652
IRS990/PrincipalOfficerNm0SANDRA PALMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING-PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING-MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01869622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11451051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2770835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3528328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4111144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01869622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11451051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2770835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3528328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4111144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409538
IRS990/PYOtherExpensesAmt01685195
IRS990/PYProgramServiceRevenueAmt04575113
IRS990/PYRevenuesLessExpensesAmt0396575
IRS990/PYSalariesCompEmpBnftPaidAmt02912998
IRS990/PYTotalExpensesAmt04598193
IRS990/PYTotalRevenueAmt04994768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04749687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0436555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04744030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04571105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04535061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04586693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04257470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022694359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0436555
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt023283014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04753326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04585230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04643384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04988780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04312294
IRS990ScheduleA/Total509Grp/TotalAmt023283014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04872575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04680666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04724284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05061436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04380608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023719569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03920640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03160991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07081631
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015594
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04489426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04380349
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-93483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04438711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04489426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03865133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04438711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0589135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03325748

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,439,633
Liabilities
$3,038,744
Net assets
$9,400,889
Revenue
$4,860,952
Expenses
$4,856,226
Net income
$4,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.34$1.84$7.50$5.11$6.13$1.02
2020Detailed filing. Detailed filing data is available for this year.$12.8$2.94$9.90$5.57$5.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.2$2.26$9.97$5.54$5.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$12.5$2.49$10.0$5.59$5.30$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.7$2.69$9.99$5.42$5.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$12.4$3.04$9.40$4.86$4.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.18$9.64$4.99$4.60$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.0$3.43$9.55$4.98$4.65$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.84$8.58$5.52$4.59$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$1.98$7.43$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$2.12$7.46$4.01