Civic Intelligence

Williamsburg Landing Continuing Care Trust

990 • Fiscal year 2013 • EIN 54-6433122

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileWWW.WILLIAMSBURGLANDING.COM
5700 Williamsburg Landing Drive23185

(757) 565-6511

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

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

Liabilities / Revenue

5th percentile

0.00x

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

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

Net Margin

16th percentile

-9.3%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

70th percentile

$239,389

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,433,141

Up $1,398,750 (+15%) from 2012

Net Assets

Up

$10,433,141

Up $10,433,141 from 2012

Liabilities

Down

$0

Down $9,034,391 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin16th percentile

Revenue

$1,090,323

No earlier filing loaded for comparison.

Expenses

Down

$1,191,455

Down $28,772 (-2.4%) from 2012

Net Income

-$101,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $8,616,137Liabilities 2010: $8,616,137Net Assets 2010: $02010Assets 2011: $8,434,069Liabilities 2011: $8,434,069Net Assets 2011: $02011Assets 2012: $9,034,391Liabilities 2012: $9,034,391Net Assets 2012: $02012Assets 2013: $10,433,141Liabilities 2013: $0Net Assets 2013: $10,433,1412013Assets 2014: $10,121,128Liabilities 2014: $0Net Assets 2014: $10,121,1282014Assets 2015: $9,375,577Liabilities 2015: $0Net Assets 2015: $9,375,5772015Assets 2016: $9,337,307Liabilities 2016: $0Net Assets 2016: $9,337,3072016Assets 2017: $10,018,578Liabilities 2017: $0Net Assets 2017: $10,018,5782017Assets 2018: $8,867,915Liabilities 2018: $0Net Assets 2018: $8,867,9152018Assets 2019: $10,155,279Liabilities 2019: $0Net Assets 2019: $10,155,2792019Assets 2020: $11,389,581Liabilities 2020: $0Net Assets 2020: $11,389,5812020Assets 2021: $11,860,172Liabilities 2021: $0Net Assets 2021: $11,860,1722021Assets 2022: $8,291,103Liabilities 2022: $0Net Assets 2022: $8,291,1032022Assets 2023: $8,262,434Liabilities 2023: $0Net Assets 2023: $8,262,4342023Assets 2024: $8,506,606Liabilities 2024: $0Net Assets 2024: $8,506,6062024

Highlighted filing

2013

Assets$10,433,141
Liabilities$0
Net Assets$10,433,141
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $963,0092010Expenses 2011: $1,144,0642011Expenses 2012: $1,220,2272012Revenue 2013: $1,090,323Expenses 2013: $1,191,455Net Income 2013: -$101,1322013Revenue 2014: $1,265,100Expenses 2014: $1,588,030Net Income 2014: -$322,9302014Revenue 2015: $845,264Expenses 2015: $1,276,845Net Income 2015: -$431,5812015Revenue 2016: $773,905Expenses 2016: $1,200,131Net Income 2016: -$426,2262016Revenue 2017: $897,215Expenses 2017: $1,166,340Net Income 2017: -$269,1252017Revenue 2018: $683,862Expenses 2018: $894,374Net Income 2018: -$210,5122018Revenue 2019: $789,081Expenses 2019: $819,136Net Income 2019: -$30,0552019Revenue 2020: $667,828Expenses 2020: $891,126Net Income 2020: -$223,2982020Revenue 2021: $721,354Expenses 2021: $869,001Net Income 2021: -$147,6472021Revenue 2022: $821,234Expenses 2022: $1,403,126Net Income 2022: -$581,8922022Revenue 2023: $493,542Expenses 2023: $1,458,761Net Income 2023: -$965,2192023Revenue 2024: $1,166,734Expenses 2024: $712,156Net Income 2024: $454,5782024

Highlighted filing

2013

Revenue$1,090,323
Expenses$1,191,455
Net Income-$101,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,090,323
Mission and Program Overview

Mission

Williamsburg landing's continuing care program is funded by a continuing care trust intended to provide a secure predictable financial future for residents, regardless of future financial needs. (see schedule o)in exchange for a monthly fee, the program provides benefits for each level of care in woodhaven (our health care facility) to supplement the cost of higher levels of care.

To provide for the financial security of williamsburg landing, inc. Residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,034,391$10,223,423▲ $1,189,032
Cash and Non-Interest-Bearing Accounts-$209,718-
Total Assets$9,034,391$10,433,141▲ $1,398,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,034,391$10,433,141▲ $1,398,750
Total Net Assets Fund Balance$9,034,391$10,433,141▲ $1,398,750
Total Liabilities and Net Assets / Fund Balance$9,034,391$10,433,141▲ $1,398,750

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,223,423--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Nancy L HarrisonVice President of Finance$116,679$116,679

Board Members and Trustees

NameTitle
Carlton a StocktonChair (jan-may)
Elizabeth DavisChair (may-dec)
Bruce RobertsonChair Development
Kerry MelletteChair Marketing Committee
Robert HornsbyChair, Plant & Operations
Ronald E LodzieskiTreasurer & Chair, Finance
Dan MalonePast President Res Assoc
Stephen H MontgomeryPresident & CEO
Ruth BaurPresident - Resident Assoc
S Tyrone AlexanderVice Chairman
C Benjamin PuckettVice President and COO
Alfred L WoodsDirector
Audrey Benson SmithDirector
Cathy ChaplainDirector
F Roger ThalerDirector
Franklin RobesonDirector
James GoldenDirector
Lois PolifkaDirector
Michele Z BallDirector
Paul a DresserDirector
Robert J SingleyDirector
Sally McconnellDirector
Tracey DowlingDirector
Chuck McgaryPres. Residents Assoc (may-dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$842,762
Investment Income
$247,561
Other Revenue
$0
Change in Net Assets
$-101,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,155,930--$1,155,930
Office Expenses-$35,525-$35,525
Total Functional Expenses$1,155,930$35,525$0$1,191,455
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
Governance and Compliance

Governance Checklist

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

“The draft 990 was reviewed by officers before being filed.”

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

“Conflict of interest forms are required for all directors, officers, key employees of williamsburg landing each year. The forms are reviewed by the president & ceo and the chairman of the board. Any directors with a conflict are required to refrain from voting on those issues. Key employees cannot be involved in business decisions in which there is a conflict.”

Form 990, Part VI, Section B, Line 15

“President/ceo, executive vice president, chief financial officer, senior directors of marketing, human resources, development accomplished in 2010.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed monthly to the board of directors and resident finance committee. Monthly verbal reports are made to residents at a monthly meeting. Bondholders and interested parties can request and receive quarterly financials by email, quarterly statements are available through emma, audited statements are available to residents and interested parties. Disclosure statement is filed with the state and is available to residents and given to prospective residents. The continuing care trust balance is reported on williamsburg landing's statements. Residents receive a report yearly on the trust.”

Filing and Contact Details

Filer

EIN
54-6433122
Phone
7575656511

Signing Officer

Name
Chester Tellis
Title
CFO
Phone
7575656511
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen H Montgomery
Formed
1997
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
John Norman
Phone
7049985200
Raw XML AppendixShowing 400 of 550 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/Desc0THE TRUST WAS ESTABLISHED IN MAY OF 1997 FROM AN EARLIER PROGRAM DEVELOPED BY AN INSURANCE COMPANY. RESIDENT FEES ARE DEPOSITED INTO THE FUND AND BENEFITS PAID OUT ARE REQUESTED FROM THE TRUST. THE PROGRAM WAS CLOSED TO NEW PARTICIPANTS AT THE END OF 2007. FUNDS IN TRUST MAY ONLY BE USED TO PAY BENEFITS AND RELATED COSTS TO MAINTAIN THE TRUST AND ARE NOT AVAILABLE FOR CORPORATE PURPOSES. THE CONTINUING CARE TRUST IS HELD BY A THIRD PARTY TRUSTEE WITH OVERSIGHT BY THE WILLIAMSBURG LANDING BOARD OF DIRECTORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22227286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23153946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24101358
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (JAN-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & CHAIR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, PLANT & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR MARKETING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT - RESIDENT ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT RES ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRES. RESIDENTS ASSOC (MAY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026982
IRS990/GrossReceiptsAmt01090323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0220579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220579
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09034391
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010223423
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILLIAMSBURG LANDING'S CONTINUING CARE PROGRAM IS FUNDED BY A CONTINUING CARE TRUST INTENDED TO PROVIDE A SECURE PREDICTABLE FINANCIAL FUTURE FOR RESIDENTS, REGARDLESS OF FUTURE FINANCIAL NEEDS. (SEE SCHEDULE O)IN EXCHANGE FOR A MONTHLY FEE, THE PROGRAM PROVIDES BENEFITS FOR EACH LEVEL OF CARE IN WOODHAVEN (OUR HEALTH CARE FACILITY) TO SUPPLEMENT THE COST OF HIGHER LEVELS OF CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09034391
IRS990/NetAssetsOrFundBalancesEOYAmt010433141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01380190
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035525
IRS990/OfficeExpensesGrp/TotalAmt035525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN H MONTGOMERY
IRS990/PriorPeriodAdjustmentsAmt0119692
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01220227
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327798
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01383175
IRS990/PYRevenuesLessExpensesAmt0490746
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01220227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0842762
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521305909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01155930
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WILLIAMSBURG LANDING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01155930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010223423
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt010223423
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt048189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt123242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17947

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,433,141
Liabilities
$0
Net assets
$10,433,141
Revenue
$1,090,323
Expenses
$1,191,455
Net income
-$101,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$1.17$0.71$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.49$1.46$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.82$1.40$0.58
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.72$0.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.67$0.89$0.22
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.79$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.68$0.89$0.21
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.90$1.17$0.27
2016Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$0.77$1.20$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$0.85$1.28$0.43
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.27$1.59$0.32
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.09$1.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$9.03$0.00$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$8.43$0.00$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$8.62$0.00$0.96