Civic Intelligence

Williamsburg Landing Continuing Care Trust

990 • Fiscal year 2018 • EIN 54-6433122

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

5700 Williamsburg Landing DriveWilliamsburg, VA 23185

(757) 565-6511

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$320,968

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,867,915

Down $1,150,663 (-11%) from 2017

Net Assets

Down

$8,867,915

Down $1,150,663 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$683,862

Down $213,353 (-24%) from 2017

Expenses

Down

$894,374

Down $271,966 (-23%) from 2017

Net Income

Up

-$210,512

Up $58,613 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,867,915
Liabilities$0
Net Assets$8,867,915

Operations Trend

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

2018

Revenue$683,862
Expenses$894,374
Net Income-$210,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$683,862
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 in Publicly Traded Securities$10,018,578$8,867,915▼ $1,150,663
Total Assets$10,018,578$8,867,915▼ $1,150,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,018,578$8,867,915▼ $1,150,663
Total Net Assets Fund Balance$10,018,578$8,867,915▼ $1,150,663
Total Liabilities and Net Assets / Fund Balance$10,018,578$8,867,915▼ $1,150,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Virginia MclaughinChair
Tracey DowlingChair of Audit Risk and Comp
Karen RiordanChair of Compensation (through 3/18)
Alison BroodyChair of Development
Ted JuraschekChair of Health and Wellness
James EastonChair of Marketing
Richard CostelloChair of Plant Operations
Alfred WoodsTreasurer and Chair of Finance
Gregory StorerPresident and CEO
Robert SingleyVice Chair
CanfieldDirector
Dave MastersonDirector
Dr Carlene PittmanDirector
Linda Taylor-stallingsDirector
Michael FoxDirector
Press MccantsDirector
William KaufmannDirector
Chester TellisCFO
Vernon BakerCOO
Paul GerhardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,140
Investment Income
$415,722
Other Revenue
$0
Change in Net Assets
$-210,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,300
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$873,074--$873,074
Office Expenses-$21,300-$21,300
Total Functional Expenses$873,074$21,300$0$894,374
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
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, Part VI, Section B, Line 11B

The audit, risk, and compliance committee composed of board members will review the 990 before it is filed with the irs. The committee will report the results of the review to the full board of directors.

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

All members of the board of directors, officers of the corporation, senior leaders and department leaders are required to sign a conflict of interest form. The office of the ceo is responsible for sending out the form and insuring that a signed form is received each year. Board members are required to disclose any potential conflict of interests once personally identified. During each committee meeting, board members are directly asked about any potential conflicts of interests. If conflict occurs, it must be disclosed and the individual is excused from voting.

Form 990, Part VI, Section C, Line 19

Financial statements are distributed monthly to the bod and quarterly to the residents' finance committee and quarterly at the entire resident body at residents' associations meetings. Governing documents, financial statements, and conflict of interest policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Williamsburg Landing Continuing Care
EIN
54-6433122
Phone
7575656511
Address
5700 WILLIAMSBURG LANDING DRIVE, WILLIAMSBURG, VA 23185

Signing Officer

Name
Chester Tellis
Title
CFO
Phone
7575656511
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory T Storer
Formed
1997
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

No change from prior year.

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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/ActivityOrMissionDesc0TO PROVIDE FOR THE FINANCIAL SECURITY OF WILLIAMSBURG LANDING, INC. RESIDENTS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHESTER TELLIS CFO
IRS990/BooksInCareOfDetail/PhoneNum07575656511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 WILLIAMSBURG LANDING DRIVE
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IRS990/CYRevenuesLessExpensesAmt0-210512
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF HEALTH AND WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF AUDIT RISK AND COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF PLANT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR OF COMPENSATION (THROUGH 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214046
IRS990/GrossReceiptsAmt0683862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0201676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010018578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08867915
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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 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/NetAssetsOrFundBalancesBOYAmt010018578
IRS990/NetAssetsOrFundBalancesEOYAmt08867915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0214046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-940151
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021300
IRS990/OfficeExpensesGrp/TotalAmt021300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY T STORER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01139865
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0568285
IRS990/PYOtherExpensesAmt026475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0328930
IRS990/PYRevenuesLessExpensesAmt0-269125
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01166340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-210512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268140
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521305909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0873074
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILLIAMSBURG LANDING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0873074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt263183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1134237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2233689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VERNON BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHESTER TELLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREGORY STORER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174943

Document Assets

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Filings

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