Civic Intelligence

Memorial Home Inc.

990 • Fiscal year 2013 • EIN 48-0643239

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.PINEVILLAGEKS.ORG

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86 22nd AvenueMoundridge, KS 67107

(620) 345-2901

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$72,872

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,585,461

Up $94 (+0.0%) from 2012

Net Assets

Up

$4,851,230

Up $349,444 (+7.8%) from 2012

Liabilities

Down

$6,734,231

Down $349,350 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

$6,733,106

No earlier filing loaded for comparison.

Expenses

Up

$6,385,062

Up $245,742 (+4.0%) from 2012

Net Income

$348,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,280,565Liabilities 2010: $6,686,824Net Assets 2010: $3,593,7412010Assets 2012: $11,585,367Liabilities 2012: $7,083,581Net Assets 2012: $4,501,7862012Assets 2013: $11,585,461Liabilities 2013: $6,734,231Net Assets 2013: $4,851,2302013Assets 2014: $11,605,405Liabilities 2014: $6,590,189Net Assets 2014: $5,015,2162014Assets 2015: $11,595,729Liabilities 2015: $6,881,516Net Assets 2015: $4,714,2132015Assets 2016: $11,384,017Liabilities 2016: $6,871,296Net Assets 2016: $4,512,7212016Assets 2017: $10,952,744Liabilities 2017: $6,315,060Net Assets 2017: $4,637,6842017Assets 2019: $11,886,122Liabilities 2019: $6,922,573Net Assets 2019: $4,963,5492019Assets 2020: $11,887,570Liabilities 2020: $6,619,491Net Assets 2020: $5,268,0792020Assets 2021: $12,119,055Liabilities 2021: $6,677,442Net Assets 2021: $5,441,6132021Assets 2022: $12,359,416Liabilities 2022: $6,416,185Net Assets 2022: $5,943,2312022Assets 2024: $12,934,220Liabilities 2024: $6,409,770Net Assets 2024: $6,524,4502024

Highlighted filing

2013

Assets$11,585,461
Liabilities$6,734,231
Net Assets$4,851,230
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,515,6052010Expenses 2012: $6,139,3202012Revenue 2013: $6,733,106Expenses 2013: $6,385,062Net Income 2013: $348,0442013Revenue 2014: $6,871,255Expenses 2014: $6,707,269Net Income 2014: $163,9862014Revenue 2015: $6,399,365Expenses 2015: $6,700,368Net Income 2015: -$301,0032015Revenue 2016: $6,790,541Expenses 2016: $6,992,033Net Income 2016: -$201,4922016Revenue 2017: $7,039,625Expenses 2017: $6,914,662Net Income 2017: $124,9632017Revenue 2019: $7,503,350Expenses 2019: $7,761,346Net Income 2019: -$257,9962019Revenue 2020: $8,050,593Expenses 2020: $7,716,370Net Income 2020: $334,2232020Revenue 2021: $8,217,398Expenses 2021: $8,044,516Net Income 2021: $172,8822021Revenue 2022: $9,012,977Expenses 2022: $8,522,527Net Income 2022: $490,4502022Revenue 2024: $9,370,903Expenses 2024: $9,297,779Net Income 2024: $73,1242024

Highlighted filing

2013

Revenue$6,733,106
Expenses$6,385,062
Net Income$348,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$6,733,106
Mission and Program Overview

Mission

To provide a continuum of long-term care services for the aged and handicapped persons who come to our facilities, and to do so within a framework of christian concern.

To provide a continuum of long-term care services for the aged and handicapped persons who come to our facilities, and to do so withing a framework of christian concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,835,409$8,455,507▼ $379,902
Cash and Non-Interest-Bearing Accounts$1,761,010$2,116,258▲ $355,248
Accounts Receivable$662,751$710,480▲ $47,729
Savings and Temporary Cash Investments$230,669$231,620▲ $951
Prepaid Expenses and Deferred Charges$85,528$71,596▼ $13,932
Pledges and Grants Receivable$10,000--
Total Assets$11,585,367$11,585,461▲ $94
Liabilities
Deferred Revenue$4,431,282$4,143,228▼ $288,054
Other Liabilities$2,354,969$2,202,050▼ $152,919
Accounts Payable and Accrued Expenses$297,330$388,953▲ $91,623
Total Liabilities$7,083,581$6,734,231▼ $349,350
Net Assets / Fund Balance
Unrestricted Net Assets$4,432,780$4,767,255▲ $334,475
Temporarily Rstr Net Assets$69,006$83,975▲ $14,969
Total Net Assets Fund Balance$4,501,786$4,851,230▲ $349,444
Total Liabilities and Net Assets / Fund Balance$11,585,367$11,585,461▲ $94

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,545,551$9,415,493$15,961,044
Equipment$686,506$1,734,044$2,420,550
Land$1,223,450-$1,223,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,152,312$41,195▲ $96,549-$1,255,056
2012$1,063,191$13,859▲ $75,262-$1,152,312
2011$1,066,223$-20,469▲ $17,437-$1,063,191
2010$929,490$118,845▲ $17,887-$1,066,222
2009$690,976$161,407▲ $77,107-$929,490
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James N HuxmanAdministratoFT$72,872$72,872
Jason T StuckyCFOFT$67,503$67,503

Board Members and Trustees

NameTitle
Allen SeeberPresident
Dave WedelMember
Ken PreheimMember
Lou FenskyMember
Ron AuernheimerMember
Ruth OltmannsMember
Yvonne FastMember
Jeff KollerSecretary
Tim GoeringTreasurer
Randy StuckyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,441
Program Service Revenue
$6,405,694
Investment Income
$7,017
Other Revenue
$41,954
All Other Contributions
$243,441
Change in Net Assets
$348,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,837,034
Other Expenses$2,548,028
Total Fundraising Expense$77,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,846,489$202,554$56,189$3,105,232
Depreciation Depletion$772,574--$772,574
Occupancy$299,310$81,992-$381,302
Other Employee Benefits$268,079$49,408$6,010$323,497
Other Expenses$-19,584$19,584$688$256,512
Payroll Taxes$208,140$26,315$3,990$238,445
Current Officers, Directors, Trustees, and Key Employees-$140,375-$140,375
Insurance-$136,621-$136,621
Office Expenses$51,481$65,439$3,924$120,844
Interest-$89,886-$89,886
Fees for Services Accounting-$65,925-$65,925
Information Technology-$45,714-$45,714
Conferences and Meetings$29,611$4,565$5,154$39,330
Pension Plan Contributions$24,379$5,106-$29,485
Fees for Services Other$22,830--$22,830
Advertising-$19,650$1,445$21,095
Fees for Services Legal-$5,324-$5,324
Travel$2,144$2,591$51$4,786
Royalties$3,630$705-$4,335
Total Functional Expenses$5,339,038$968,573$77,451$6,385,062
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
Tax Exempt Bond Liabilities$1,995,065
DEMAND CERTIFICATES - 4.25%$206,985
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officer reviews form 990 before being filed with the irs”

Form 990, Page 6, Part VI, Line 12C

“Board policies and employee policies state that an annual review and self reporting of any conflict of interest is required. A corporate compliance officer is in place to monitor any reported conflicts and present them to the board of directors if necessary.”

Form 990, Page 6, Part VI, Line 19

“Public inspection of financial documents is made available upon request in person.”

Filing and Contact Details

Filer

EIN
48-0643239
Phone
6203452901

Signing Officer

Name
Jason T Stucky
Title
CFO
Phone
6203452901
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Huxman
Formed
1958
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
214
Volunteers
197

Preparer

Preparer
Keith S Janzen CPA
Phone
6202411826
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Revenue from endowment fund consolidation 0 expenses paid by endowment fund consolidation 0”

Raw XML AppendixShowing 400 of 537 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323497
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICARE SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc3ALLOCATE FUNCTIONAL EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119584
IRS990/OtherExpensesGrp/ProgramServicesAmt0295880
IRS990/OtherExpensesGrp/ProgramServicesAmt1285070
IRS990/OtherExpensesGrp/ProgramServicesAmt2249005
IRS990/OtherExpensesGrp/ProgramServicesAmt3-19584
IRS990/OtherExpensesGrp/TotalAmt0295880
IRS990/OtherExpensesGrp/TotalAmt1285070
IRS990/OtherExpensesGrp/TotalAmt2256512
IRS990/OtherLiabilitiesGrp/BOYAmt02354969
IRS990/OtherLiabilitiesGrp/EOYAmt02202050
IRS990/OtherRevenueMiscGrp/Desc0WELLNESS CENTER
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014355
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212476
IRS990/OtherRevenueTotalAmt041954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02846489
IRS990/OtherSalariesAndWagesGrp/TotalAmt03105232
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208140
IRS990/PayrollTaxesGrp/TotalAmt0238445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024379
IRS990/PensionPlanContributionsGrp/TotalAmt029485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071596
IRS990/PrincipalOfficerNm0JIM HUXMAN
IRS990/PriorPeriodAdjustmentsAmt01400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06405694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06405694
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING - PROVIDES ALL MEALS, ASSISTANCE WITH MEDICATION AND OTHER SERVICES FOR THOSE NOT NEEDING FULL HEALTHCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0520659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0628963
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING - ON CAMPUS ARE 75 INDEPENDENT LIVING UNITS FROM CONGREGATE APARTMENTS TO SINGLE HOMES FOR THOSE THAT WANT SERVICES SUCH AS LAWN CARE, SNOW REMOVAL, REPAIR AND UPKEEP ON HOMES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0589664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0712322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1967
IRS990/PYOtherExpensesAmt02411939
IRS990/PYOtherRevenueAmt044402
IRS990/PYProgramServiceRevenueAmt06277837
IRS990/PYRevenuesLessExpensesAmt0368845
IRS990/PYSalariesCompEmpBnftPaidAmt03726575
IRS990/PYTotalExpensesAmt06139320
IRS990/PYTotalProfFndrsngExpnsAmt0806
IRS990/PYTotalRevenueAmt06508165
IRS990/ReconcilationRevenueExpnssAmt0348044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt035000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05108344
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0705
IRS990/RoyaltiesGrp/ProgramServicesAmt03630
IRS990/RoyaltiesGrp/TotalAmt04335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06447648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06322239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06213913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05043208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05552411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029579419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0137945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt030580889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06726089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06510132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06397707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05191276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05755685
IRS990ScheduleA/Total509Grp/TotalAmt030580889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06729388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06514587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06402270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05200420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05773561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030620226
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06545551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09415493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015961044
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01152312
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01255056
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01063191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01152312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01066223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-20469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01063191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0929490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0118845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01066222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0690976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0161407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0929490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,585,461
Liabilities
$6,734,231
Net assets
$4,851,230
Revenue
$6,733,106
Expenses
$6,385,062
Net income
$348,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.41$6.52$9.37$9.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.4$6.42$5.94$9.01$8.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.1$6.68$5.44$8.22$8.04$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.62$5.27$8.05$7.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.9$6.92$4.96$7.50$7.76$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.0$6.32$4.64$7.04$6.91$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.87$4.51$6.79$6.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.6$6.88$4.71$6.40$6.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.59$5.02$6.87$6.71$0.16
2013Detailed filing. Detailed filing data is available for this year.$11.6$6.73$4.85$6.73$6.39$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.08$4.50$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.69$3.59$5.52