Civic Intelligence

Cabarrus Victims Assistance Network

990 • Fiscal year 2016 • EIN 57-0749038

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileCVAN.ORG

View Organization Page

P O Box 1749Concord, NC 28026

(704) 788-1108

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,602

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,728,224

Up $250,032 (+10%) from 2015

Net Assets

Up

$2,673,224

Up $245,521 (+10%) from 2015

Liabilities

Up

$55,000

Up $4,511 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Down

$1,553,985

Down $231,320 (-13%) from 2015

Expenses

Up

$1,357,859

Up $102,473 (+8.2%) from 2015

Net Income

Down

$196,126

Down $333,793 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,604,615Liabilities 2011: $156,500Net Assets 2011: $1,448,1152011Assets 2012: $1,770,786Liabilities 2012: $150,960Net Assets 2012: $1,619,8262012Assets 2013: $1,872,297Liabilities 2013: $105,471Net Assets 2013: $1,766,8262013Assets 2014: $2,010,380Liabilities 2014: $74,060Net Assets 2014: $1,936,3202014Assets 2015: $2,478,192Liabilities 2015: $50,489Net Assets 2015: $2,427,7032015Assets 2016: $2,728,224Liabilities 2016: $55,000Net Assets 2016: $2,673,2242016Assets 2017: $3,058,064Liabilities 2017: $52,188Net Assets 2017: $3,005,8762017Assets 2018: $3,277,942Liabilities 2018: $54,857Net Assets 2018: $3,223,0852018Assets 2019: $3,723,938Liabilities 2019: $34,370Net Assets 2019: $3,689,5682019Assets 2020: $5,304,627Liabilities 2020: $507,559Net Assets 2020: $4,797,0682020Assets 2021: $5,605,674Liabilities 2021: $348,268Net Assets 2021: $5,257,4062021Assets 2022: $5,470,842Liabilities 2022: $287,236Net Assets 2022: $5,183,6062022Assets 2023: $5,899,102Liabilities 2023: $44,128Net Assets 2023: $5,854,9742023Assets 2024: $6,624,789Liabilities 2024: $59,699Net Assets 2024: $6,565,0902024

Highlighted filing

2016

Assets$2,728,224
Liabilities$55,000
Net Assets$2,673,224
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,002,276Expenses 2011: $820,710Net Income 2011: $181,5662011Revenue 2012: $1,220,078Expenses 2012: $1,062,759Net Income 2012: $157,3192012Revenue 2013: $1,258,101Expenses 2013: $1,125,869Net Income 2013: $132,2322013Revenue 2014: $1,312,456Expenses 2014: $1,159,480Net Income 2014: $152,9762014Revenue 2015: $1,785,305Expenses 2015: $1,255,386Net Income 2015: $529,9192015Revenue 2016: $1,553,985Expenses 2016: $1,357,859Net Income 2016: $196,1262016Revenue 2017: $1,594,495Expenses 2017: $1,365,346Net Income 2017: $229,1492017Revenue 2018: $1,842,594Expenses 2018: $1,475,813Net Income 2018: $366,7812018Revenue 2019: $2,020,058Expenses 2019: $1,657,945Net Income 2019: $362,1132019Revenue 2020: $2,808,777Expenses 2020: $1,720,749Net Income 2020: $1,088,0282020Revenue 2021: $2,157,586Expenses 2021: $1,690,690Net Income 2021: $466,8962021Revenue 2022: $1,597,491Expenses 2022: $1,671,291Net Income 2022: -$73,8002022Revenue 2023: $2,499,048Expenses 2023: $1,827,680Net Income 2023: $671,3682023Revenue 2024: $2,650,386Expenses 2024: $1,940,270Net Income 2024: $710,1162024

Highlighted filing

2016

Revenue$1,553,985
Expenses$1,357,859
Net Income$196,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,498,659
Mission and Program Overview

Mission

Provide safety, shelter, and support for battered women and their children through both residential and non-residential services.

Provide safety, shelter, and support for battered women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$933,283$1,075,414▲ $142,131
Land, Buildings, and Equipment, Net$752,757$847,399▲ $94,642
Cash and Non-Interest-Bearing Accounts$700,841$730,948▲ $30,107
Accounts Receivable$68,849$42,057▼ $26,792
Prepaid Expenses and Deferred Charges$14,974$24,918▲ $9,944
Total Assets$2,478,192$2,728,224▲ $250,032
Other Assets Total$7,488$7,488→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,006$55,000▲ $12,994
Mortgage Notes Payable Secured by Investment Property$8,483--
Total Liabilities$50,489$55,000▲ $4,511
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,057$2,482,808▲ $343,751
Temporarily Rstr Net Assets$239,253$137,856▼ $101,397
Permanently Rstr Net Assets$49,393$52,560▲ $3,167
Total Net Assets Fund Balance$2,427,703$2,673,224▲ $245,521
Total Liabilities and Net Assets / Fund Balance$2,478,192$2,728,224▲ $250,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,683$339,002-
Other Land Buildings$117,466$17,134-
Land$100,189--
Equipment$5,463$13,912-
Leasehold Improvements$65,598$37,372-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$49,393-▲ $3,167-$52,560
2015$50,228-▼ $835-$49,393
2014$48,167-▲ $2,061-$50,228
2013$43,072-▲ $5,095-$48,167
2012$39,020-▲ $4,052-$43,072
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Margaret FlynnExecutive DirectorFT$76,372$23,230$99,602

Board Members and Trustees

NameTitle
Laurie MillerPresident
Kristin RodgersVice President
Angela ColomberoMember
Beryl TorrenceMember
Christine BarrierMember
Coretta GrantMember
Deb TrieceMember
Dulce MangeMember
Heather StarnesMember
Jill WallMember
Leah GrastyMember
Nina WilkersonMember
Rick CarpenterMember
Sylvia WagonerMember
Christel JoseySecretary
Howard BentleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,956
Program Service Revenue
$0
Investment Income
$16,084
Other Revenue
$46,945
All Other Contributions
$1,117,156
Change in Net Assets
$196,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$731,202Selling Price
Securities Publicly Traded2$3,555Fair Market Value (FMV) at Donation Date
Total Noncash Contributions2$734,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,789
Revenue Not Reported on Financial Statements
$514,196
Revenue Not Reported on Form 990
$49,395
Other Revenue Adjustments
$514,196
Total Revenue per Audited Statements
$1,089,184
Total Revenue per Form 990
$1,553,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,217
Other Expenses$408,642
Total Fundraising Expense$43,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,071$47,095$23,549$708,715
Occupancy$140,178$4,348-$144,526
Current Officers, Directors, Trustees, and Key Employees$88,845$7,172$3,585$99,602
Payroll Taxes$50,047$3,748$1,874$55,669
Other Employee Benefits$37,449$3,824$1,912$43,185
Pension Plan Contributions$37,657$2,927$1,462$42,046
Depreciation Depletion$35,408--$35,408
All Other Expenses$19,963$3,253$11,168$34,384
Insurance$24,103$3,065-$27,168
Other Expenses$18,538$1,219-$19,757
Fees for Services Accounting-$15,079-$15,079
Office Expenses$1,046$13,888-$14,934
Conferences and Meetings$1,519--$1,519
Fees for Services Legal$1,350--$1,350
Interest$311--$311
Total Functional Expenses$1,208,691$105,618$43,550$1,357,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,357,859
Expenses per Audited Statements$843,663
Total Expenses per Audited Statements$843,663
Expenses Not Reported on Financial Statements$514,196
Other Expense Adjustments$514,196
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,470
Fundraising Gross Income$25,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women 4 Women$109,139$17,670$5,831$11,839
Awareness Bbq$29,622$7,800$3,758$4,042
Total Events$138,761$25,470$25,470$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Company, Kristin Rodgers, Serves on the of Board of DirectorsCatering Company Catered Women 4 Women Luncheon EventNo$10,009
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
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 11B

“Draft of 990 sent via email to board members for review before filed.”

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

“Board of directors reviews conflict of interest statements for potential issues on an annual basis”

Form 990, Part VI, Section B, Line 15

“Board performs written review of performance of executive director. All employees' salaries reviewed on an annual basis. Compensation decisions are made by the board of directors and substantiated in written minutes of deliberations at the time action is taken. Comparability data is reviewed periodically and considered in determination of salary adjustments.”

Form 990, Part VI, Section C, Line 18

“Form 990 available upon request or on the organization's website”

Form 990, Part VI, Section C, Line 19

“Available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Cabarrus Victims Assistance Network
EIN
57-0749038
Phone
7047881108
Address
P O BOX 1749, CONCORD, NC 28026

Signing Officer

Name
Mary Margaret Flynn
Title
Executive Director
Phone
7047881108
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Flynn
Formed
1982
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
175

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change in organization oversight or process from prior year”

Financial Statement Notes

PART V, LINE 4:

“Earnings on balances in excess of the corpus are available for the general operation of the organization as needed.”

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for years ended december 31, 2016 and 2015 and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 514,196.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Thrift store direct expense 514,196.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt025470
IRS990/FundraisingGrossIncomeAmt025470
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02498659
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03065
IRS990/InsuranceGrp/ProgramServicesAmt024103
IRS990/InsuranceGrp/TotalAmt027168
IRS990/InterestGrp/ProgramServicesAmt0311
IRS990/InterestGrp/TotalAmt0311
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0847399
IRS990/LandBldgEquipCostOrOtherBssAmt01254819
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0919204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFETY, SHELTER, AND SUPPORT FOR BATTERED WOMEN AND THEIR CHILDREN THROUGH BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08483
IRS990/NetAssetsOrFundBalancesBOYAmt02427703
IRS990/NetAssetsOrFundBalancesEOYAmt02673224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049395
IRS990/NoncashContributionsAmt0687812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04348
IRS990/OccupancyGrp/ProgramServicesAmt0140178
IRS990/OccupancyGrp/TotalAmt0144526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013888
IRS990/OfficeExpensesGrp/ProgramServicesAmt01046
IRS990/OfficeExpensesGrp/TotalAmt014934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07488
IRS990/OtherAssetsTotalGrp/EOYAmt07488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043185
IRS990/OtherExpensesGrp/Desc0SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OtherExpensesGrp/ProgramServicesAmt046945
IRS990/OtherExpensesGrp/ProgramServicesAmt144688
IRS990/OtherExpensesGrp/ProgramServicesAmt222573
IRS990/OtherExpensesGrp/ProgramServicesAmt318538
IRS990/OtherExpensesGrp/TotalAmt046945
IRS990/OtherExpensesGrp/TotalAmt144688
IRS990/OtherExpensesGrp/TotalAmt222573
IRS990/OtherExpensesGrp/TotalAmt319757
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046945
IRS990/OtherRevenueTotalAmt046945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0638071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708715
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03748
IRS990/PayrollTaxesGrp/ProgramServicesAmt050047
IRS990/PayrollTaxesGrp/TotalAmt055669
IRS990/PensionPlanContributionsGrp/FundraisingAmt01462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037657
IRS990/PensionPlanContributionsGrp/TotalAmt042046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049393
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024918
IRS990/PrincipalOfficerNm0MARY MARGARET FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01629995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02941
IRS990/PYOtherExpensesAmt0387387
IRS990/PYOtherRevenueAmt0152369
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0529919
IRS990/PYSalariesCompEmpBnftPaidAmt0867999
IRS990/PYTotalExpensesAmt01255386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01785305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03734167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03065020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107176
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0414184
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85080
IRS990ScheduleA/PublicSupportTotal170Amt03734167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806700
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339002
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0897685
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052560
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048167

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,224
Liabilities
$55,000
Net assets
$2,673,224
Revenue
$1,553,985
Expenses
$1,357,859
Net income
$196,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.06$6.57$2.65$1.94$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.04$5.85$2.50$1.83$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.29$5.18$1.60$1.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.35$5.26$2.16$1.69$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.51$4.80$2.81$1.72$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.03$3.69$2.02$1.66$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.05$3.22$1.84$1.48$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$1.59$1.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$1.55$1.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$1.79$1.26$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.31$1.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.77$1.26$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$1.77$0.15$1.62$1.22$1.06$0.16
2011Summary only. Only limited summary data is available for this year.$1.60$0.16$1.45$1.00$0.82$0.18