Civic Intelligence

Lower Shore Enterprises Inc.

990 • Fiscal year 2015 • EIN 52-0857128

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.LSEWORKS.ORG

View Organization Page

PO Box 1692Salisbury, MD 21802

(410) 749-6183

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,354,607

Up $33,457 (+1.4%) from 2014

Net Assets

Up

$2,201,150

Up $44,098 (+2.0%) from 2014

Liabilities

Down

$153,457

Down $10,641 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Down

$3,134,395

Down $96,009 (-3.0%) from 2014

Expenses

Down

$3,086,117

Down $69,157 (-2.2%) from 2014

Net Income

Down

$48,278

Down $26,852 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $2,245,149Liabilities 2010: $659,023Net Assets 2010: $1,586,1262010Assets 2011: $2,619,560Liabilities 2011: $883,538Net Assets 2011: $1,736,0222011Assets 2012: $2,168,585Liabilities 2012: $278,332Net Assets 2012: $1,890,2532012Assets 2013: $2,170,830Liabilities 2013: $188,629Net Assets 2013: $1,982,2012013Assets 2014: $2,321,150Liabilities 2014: $164,098Net Assets 2014: $2,157,0522014Assets 2015: $2,354,607Liabilities 2015: $153,457Net Assets 2015: $2,201,1502015Assets 2016: $2,490,804Liabilities 2016: $208,887Net Assets 2016: $2,281,9172016Assets 2017: $2,614,821Liabilities 2017: $187,639Net Assets 2017: $2,427,1822017Assets 2018: $3,198,210Liabilities 2018: $489,015Net Assets 2018: $2,709,1952018Assets 2019: $2,940,648Liabilities 2019: $444,165Net Assets 2019: $2,496,4832019Assets 2020: $3,314,332Liabilities 2020: $1,231,247Net Assets 2020: $2,083,0852020Assets 2021: $4,293,904Liabilities 2021: $782,486Net Assets 2021: $3,511,4182021Assets 2022: $5,073,629Liabilities 2022: $248,859Net Assets 2022: $4,824,7702022Assets 2023: $6,673,424Liabilities 2023: $270,294Net Assets 2023: $6,403,1302023Assets 2024: $7,623,842Liabilities 2024: $277,321Net Assets 2024: $7,346,5212024Assets 2025: $8,387,273Liabilities 2025: $137,395Net Assets 2025: $8,249,8782025

Highlighted filing

2015

Assets$2,354,607
Liabilities$153,457
Net Assets$2,201,150
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,991,3662010Revenue 2011: $3,285,234Expenses 2011: $3,244,426Net Income 2011: $40,8082011Revenue 2012: $3,293,010Expenses 2012: $3,154,218Net Income 2012: $138,7922012Expenses 2013: $3,203,1902013Revenue 2014: $3,230,404Expenses 2014: $3,155,274Net Income 2014: $75,1302014Revenue 2015: $3,134,395Expenses 2015: $3,086,117Net Income 2015: $48,2782015Revenue 2016: $3,372,893Expenses 2016: $3,292,126Net Income 2016: $80,7672016Revenue 2017: $3,367,355Expenses 2017: $3,353,342Net Income 2017: $14,0132017Revenue 2018: $3,635,443Expenses 2018: $3,484,329Net Income 2018: $151,1142018Revenue 2019: $3,541,664Expenses 2019: $3,810,588Net Income 2019: -$268,9242019Revenue 2020: $2,840,292Expenses 2020: $3,256,325Net Income 2020: -$416,0332020Revenue 2021: $3,474,804Expenses 2021: $2,252,973Net Income 2021: $1,221,8312021Revenue 2022: $3,713,513Expenses 2022: $2,400,914Net Income 2022: $1,312,5992022Revenue 2023: $4,118,949Expenses 2023: $2,542,480Net Income 2023: $1,576,4692023Revenue 2024: $3,604,772Expenses 2024: $2,661,926Net Income 2024: $942,8462024Revenue 2025: $3,747,100Expenses 2025: $2,843,948Net Income 2025: $903,1522025

Highlighted filing

2015

Revenue$3,134,395
Expenses$3,086,117
Net Income$48,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$3,161,202
Mission and Program Overview

Mission

Lower shore enterprises (lse) is a non-profit organization that encourages, trains & supports individuals with disabilities to achieve their highest level of vocational opportunities and independence through employment.

To provide employment opportunities for individuals with disabiltes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,339$874,365▼ $106,974
Accounts Receivable$328,642$339,526▲ $10,884
Savings and Temporary Cash Investments$236,245$237,195▲ $950
Cash and Non-Interest-Bearing Accounts$121,393$198,105▲ $76,712
Prepaid Expenses and Deferred Charges$33,903$34,399▲ $496
Other Notes and Loans Receivable, Net-$19,311-
Inventories for Sale or Use$3,960$6,457▲ $2,497
Total Assets$2,321,150$2,354,607▲ $33,457
Other Assets Total$615,668$645,249▲ $29,581
Liabilities
Accounts Payable and Accrued Expenses$164,098$153,457▼ $10,641
Total Liabilities$164,098$153,457▼ $10,641
Net Assets / Fund Balance
Unrestricted Net Assets$2,142,028$2,186,126▲ $44,098
Permanently Rstr Net Assets$15,024$15,024→ $0
Total Net Assets Fund Balance$2,157,052$2,201,150▲ $44,098
Total Liabilities and Net Assets / Fund Balance$2,321,150$2,354,607▲ $33,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,817$1,085,800-
Land$35,000--
Equipment$257,548$676,136-
Other Assets Org$15,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$615,668-▲ $29,581-$645,249
2013$484,131-▲ $131,537-$615,668
2012$391,367-▲ $92,764-$484,131
2011$365,547-▲ $25,820-$391,367
2010$255,908-▲ $109,639-$365,547
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michele ThomasChairman
Bevereley StokelyVice Chair
Andy WhiteheadDirector
Brad GillisDirector
Chris EcclestonDirector
Dan LaneDirector
Jack HeathDirector
Julie SchneiderDirector
Karen MullDirector
Richard MccannDirector
Tina PerrottaDirector
Walter MooreDirector
Renee SmithSecretary
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244,829
Program Service Revenue
$857,121
Investment Income
$1,976
Other Revenue
$30,469
All Other Contributions
$40,023
Change in Net Assets
$48,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,134,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,180
Total Revenue per Audited Statements
$3,130,215
Total Revenue per Form 990
$3,134,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,380,271
Other Expenses$705,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,746$229,012-$1,982,758
Depreciation Depletion$163,336$5,572-$168,908
Payroll Taxes$132,395$33,203-$165,598
All Other Expenses$121,465$40,104-$161,569
Other Employee Benefits$106,971$17,481-$124,452
Pension Plan Contributions$93,004$14,459-$107,463
Insurance$60,459$180-$60,639
Fees for Services Other$46,930--$46,930
Other Expenses$33,588$497-$33,588
Fees for Services Legal-$22,321-$22,321
Travel-$3,352-$3,352
Advertising$68--$68
Total Functional Expenses$2,719,936$366,181$0$3,086,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,086,117
Total Expenses per Audited Statements$3,086,117
Total Expenses per Form 990$3,086,117
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
Fundraising Gross Income$50,550
Fundraising Direct Expenses$26,807
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
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
Yes
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 B, Line 11

“In person review at the board of directors meeting”

Form 990, Part VI, Section B, Line 12C

“ANNUAL REVIEW”

Form 990, Part VI, Section B, Line 15A

“Ce0 - performance review and evaluation by the board of directors. Other officers and key employees - performance review by the ceo”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lower Shore Enterprises Inc
EIN
52-0857128
Phone
4107496183
Address
PO BOX 1692, SALISBURY, MD 21802

Signing Officer

Name
William Turner
Title
Chief Executive Officer
Phone
4107496183
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Turner
Formed
1967
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
273
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Ronald W Hickman CPA
Phone
4107421328
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IRS990/MissionDesc0LOWER SHORE ENTERPRISES (LSE) IS A NON-PROFIT ORGANIZATION THAT ENCOURAGES, TRAINS & SUPPORTS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF VOCATIONAL OPPORTUNITIES AND INDEPENDENCE THROUGH EMPLOYMENT.
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IRS990/NetAssetsOrFundBalancesBOYAmt02157052
IRS990/NetAssetsOrFundBalancesEOYAmt02201150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4180
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0615668
IRS990/OtherAssetsTotalGrp/EOYAmt0645249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124452
IRS990/OtherExpensesGrp/Desc0GASOLINE AND OIL
IRS990/OtherExpensesGrp/Desc1REIMBURSABLE POSTAGE
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIR & MAINTE
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OtherExpensesGrp/ProgramServicesAmt094439
IRS990/OtherExpensesGrp/ProgramServicesAmt172374
IRS990/OtherExpensesGrp/ProgramServicesAmt241161
IRS990/OtherExpensesGrp/ProgramServicesAmt333588
IRS990/OtherExpensesGrp/TotalAmt094936
IRS990/OtherExpensesGrp/TotalAmt172374
IRS990/OtherExpensesGrp/TotalAmt241161
IRS990/OtherExpensesGrp/TotalAmt333588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12368
IRS990/OtherRevenueTotalAmt06726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01753746
IRS990/OtherSalariesAndWagesGrp/TotalAmt01982758
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132395
IRS990/PayrollTaxesGrp/TotalAmt0165598
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093004
IRS990/PensionPlanContributionsGrp/TotalAmt0107463
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034399
IRS990/PrincipalOfficerNm0WILLIAM TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION AND REHABIL
IRS990/ProgramServiceRevenueGrp/Desc2DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc3INDUSTRIAL ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt471752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02207937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04092
IRS990/PYOtherExpensesAmt0786144
IRS990/PYOtherRevenueAmt0127147
IRS990/PYProgramServiceRevenueAmt0891228
IRS990/PYRevenuesLessExpensesAmt075130
IRS990/PYSalariesCompEmpBnftPaidAmt02369130
IRS990/PYTotalExpensesAmt03155274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03230404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0865823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02240649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02307658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02252241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02120305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02104961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011025814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05021283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt011025814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02240649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02307658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02252241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02120305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02104961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011025814
IRS990ScheduleA/TotalSupportAmt011161015
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/BookValueAmt0581817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01085800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01667617
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0615668
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0645249
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0484131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0615668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0391367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0484131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0365547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0391367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0255908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0365547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109639
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0933684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03086117
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4180

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354,607
Liabilities
$153,457
Net assets
$2,201,150
Revenue
$3,134,395
Expenses
$3,086,117
Net income
$48,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.14$8.25$3.75$2.84$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.28$7.35$3.60$2.66$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.27$6.40$4.12$2.54$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.25$4.82$3.71$2.40$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.78$3.51$3.47$2.25$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.23$2.08$2.84$3.26$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.44$2.50$3.54$3.81$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.49$2.71$3.64$3.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.19$2.43$3.37$3.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.21$2.28$3.37$3.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.20$3.13$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$3.23$3.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.19$1.98$3.20
2012Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$3.29$3.15$0.14
2011Summary only. Only limited summary data is available for this year.$2.62$0.88$1.74$3.29$3.24$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.66$1.59$2.99