Civic Intelligence

Garrett-Jacobs Mansion Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 52-1795790

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

11 West Mount Vernon PlaceBaltimore, MD 21201

(410) 539-6914

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$160,781

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,166,325

Up $122,903 (+6.0%) from 2016

Net Assets

Up

$2,165,770

Up $123,061 (+6.0%) from 2016

Liabilities

Down

$555

Down $158 (-22%) from 2016

Revenue

Down

$299,651

Down $1,600,870 (-84%) from 2016

Expenses

Down

$176,590

Down $137,409 (-44%) from 2016

Net Income

Down

$123,061

Down $1,463,461 (-92%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $532,004Liabilities 2011: $14,103Net Assets 2011: $517,9012011Assets 2012: $490,799Liabilities 2012: $350Net Assets 2012: $490,4492012Assets 2013: $238,291Liabilities 2013: $14,613Net Assets 2013: $223,6782013Assets 2014: $174,331Liabilities 2014: $6,460Net Assets 2014: $167,8712014Assets 2015: $457,006Liabilities 2015: $819Net Assets 2015: $456,1872015Assets 2016: $2,043,422Liabilities 2016: $713Net Assets 2016: $2,042,7092016Assets 2017: $2,166,325Liabilities 2017: $555Net Assets 2017: $2,165,7702017Assets 2018: $3,471,715Liabilities 2018: $537,164Net Assets 2018: $2,934,5512018Assets 2019: $953,239Liabilities 2019: $938,837Net Assets 2019: $14,4022019Assets 2020: $901,966Liabilities 2020: $878,837Net Assets 2020: $23,1292020Assets 2021: $866,129Liabilities 2021: $889,612Net Assets 2021: -$23,4832021Assets 2022: $946,676Liabilities 2022: $883,237Net Assets 2022: $63,4392022Assets 2023: $965,030Liabilities 2023: $882,347Net Assets 2023: $82,6832023Assets 2024: $1,191,788Liabilities 2024: $752,247Net Assets 2024: $439,5412024

Highlighted filing

2017

Assets$2,166,325
Liabilities$555
Net Assets$2,165,770

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $786,000Expenses 2011: $489,300Net Income 2011: $296,7002011Expenses 2012: $403,8832012Expenses 2013: $384,6952013Revenue 2014: $168,564Expenses 2014: $218,901Net Income 2014: -$50,3372014Revenue 2015: $389,654Expenses 2015: $101,338Net Income 2015: $288,3162015Revenue 2016: $1,900,521Expenses 2016: $313,999Net Income 2016: $1,586,5222016Revenue 2017: $299,651Expenses 2017: $176,590Net Income 2017: $123,0612017Revenue 2018: $834,057Expenses 2018: $65,276Net Income 2018: $768,7812018Revenue 2019: $182,975Expenses 2019: $3,089,294Net Income 2019: -$2,906,3192019Revenue 2020: $107,168Expenses 2020: $98,441Net Income 2020: $8,7272020Revenue 2021: $44,796Expenses 2021: $91,408Net Income 2021: -$46,6122021Revenue 2022: $146,049Expenses 2022: $59,127Net Income 2022: $86,9222022Revenue 2023: $166,441Expenses 2023: $147,197Net Income 2023: $19,2442023Revenue 2024: $456,030Expenses 2024: $99,172Net Income 2024: $356,8582024

Highlighted filing

2017

Revenue$299,651
Expenses$176,590
Net Income$123,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$435,308
Mission and Program Overview

Mission

The mission of the garrett-jacobs mansion endowment fund is to preserve and restore the mansion as a national historic landmark and to share the history, architectural and civic legacy of the mansion for the benefit and education of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,541$1,155,094▲ $649,553
Pledges and Grants Receivable$1,461,442$918,861▼ $542,581
Investments in Publicly Traded Securities$74,314$91,370▲ $17,056
Accounts Receivable-$1,000-
Total Assets$2,043,422$2,166,325▲ $122,903
Other Assets Total$2,125$0▼ $2,125
Liabilities
Accounts Payable and Accrued Expenses$713$555▼ $158
Total Liabilities$713$555▼ $158
Net Assets / Fund Balance
Unrestricted Net Assets$2,032,709$2,155,770▲ $123,061
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$2,042,709$2,165,770▲ $123,061
Total Liabilities and Net Assets / Fund Balance$2,043,422$2,166,325▲ $122,903
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$164,920
Program Service Revenue
$0
Investment Income
$9,332
Other Revenue
$125,399
All Other Contributions
$164,920
Change in Net Assets
$123,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,657
Total Revenue per Audited Statements
$435,308
Total Revenue per Form 990
$299,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,281
Other Expenses$59,309
Total Fundraising Expense$11,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,281--$117,281
Office Expenses-$13,313-$13,313
Advertising--$11,900$11,900
Fees for Services Accounting-$8,800-$8,800
Other Expenses-$4,133-$4,133
Insurance-$863-$863
Conferences and Meetings-$300-$300
Total Functional Expenses$117,281$47,409$11,900$176,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,247
Expenses per Audited Statements$176,590
Total Expenses per Form 990$176,590
Expenses Not Reported on Form 990$135,657
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Engineering Society of Baltimore IncBaltimore, MD501(c)(7)To ensure the preservation of the Garrett-Jacobs Mansion.$117,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,163
Fundraising Direct Expenses$135,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Ball$127,943$127,943-$127,943
Golf Outing$82,175$82,175-$82,175
Total Events$260,768$260,768$135,657$125,111
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
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
No
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 11B

A copy of the Form 990 is circulated to the Board of Trustees for approval before filing.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Garrett-Jacobs Mansion Endowment Fund
EIN
52-1795790
Phone
4105396914
Address
11 West Mount Vernon Place, Baltimore, MD 21201

Signing Officer

Name
Dale Whitehead
Title
Executive Director
Phone
4105396914
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale A Whitehead
Formed
1992
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
16

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Christopher Lehman
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from prior year.

Financial Statement Notes

Part X, Line 2:

The Endowment, a not-for-profit organization, is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code, and is recognized as such by the Internal Revenue Service. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Endowment performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the accompanying financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Endowment files tax returns. It is the Endowment's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.

Part XI, Line 2D - Other Adjustments:

Special Event Expenses 135,657.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 135,657.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Garrett-Jacobs Mansion Endowment Fund is to preserve and restore the Mansion as a National Historic Landmark and to share the history, architectural and civic legacy of the Mansion for the benefit and education of the public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02042709
IRS990/NetAssetsOrFundBalancesEOYAmt02165770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013313
IRS990/OfficeExpensesGrp/TotalAmt013313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02125
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administrative support
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14133
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt14133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03893
IRS990/OtherRevenueTotalAmt03893
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01461442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0918861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dale A Whitehead
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01769320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0254215
IRS990/PYInvestmentIncomeAmt05040
IRS990/PYOtherExpensesAmt059784
IRS990/PYOtherRevenueAmt0126161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01586522
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0313999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01900521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123061
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01769320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02242700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40830
IRS990ScheduleA/PublicSupportPY170Pct00.39420
IRS990ScheduleA/PublicSupportTotal170Amt0929269
IRS990ScheduleA/SubstantialContributorsTotAmt01313431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01769320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02242700
IRS990ScheduleA/TotalSupportAmt02276173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0135657
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0176590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0135657
IRS990ScheduleD/OtherRevenueAmt0135657
IRS990ScheduleD/RevenueNotReportedAmt0135657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0299651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment, a not-for-profit organization, is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code, and is recognized as such by the Internal Revenue Service. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Endowment performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the accompanying financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Endowment files tax returns. It is the Endowment's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses 135,657.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Expenses 135,657.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0176590
IRS990ScheduleD/TotalRevenuePerForm990Amt0299651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fire Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt065649
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt047116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt022892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0135657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0260768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0117281
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(7)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To ensure the preservation of the Garrett-Jacobs Mansion.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Engineering Society of Baltimore Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0520305098
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 West Mt Vernon Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baltimore
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021201
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Whitehead Dale
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex - Officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160781
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.75$0.44$0.46$0.10$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.88$0.08$0.17$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.88$0.06$0.15$0.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.89$0.02$0.04$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.88$0.02$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.94$0.01$0.18$3.09$2.91
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.54$2.93$0.83$0.07$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.30$0.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.90$0.31$1.59
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.39$0.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.17$0.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.40
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.79$0.49$0.30