Civic Intelligence

John W Looper Jr

990 • Fiscal year 2017 • EIN 58-1111548

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.LOOPERSHC.COM

View Organization Page

1011 Professional BlvdDalton, GA 30720

(706) 226-4623

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$136,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$594,940

Down $138,599 (-19%) from 2016

Net Assets

Down

$545,169

Down $136,520 (-20%) from 2016

Liabilities

Down

$49,771

Down $2,079 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$652,770

Down $62,852 (-8.8%) from 2016

Expenses

Up

$769,086

Up $55,502 (+7.8%) from 2016

Net Income

Down

-$116,316

Down $118,354 (-5807%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $451,575Liabilities 2010: $22,760Net Assets 2010: $428,8152010Assets 2011: $485,062Liabilities 2011: $17,135Net Assets 2011: $467,9272011Assets 2012: $681,497Liabilities 2012: $129,915Net Assets 2012: $551,5822012Assets 2013: $725,640Liabilities 2013: $93,934Net Assets 2013: $631,7062013Assets 2014: $748,793Liabilities 2014: $86,324Net Assets 2014: $662,4692014Assets 2015: $712,955Liabilities 2015: $33,304Net Assets 2015: $679,6512015Assets 2016: $733,539Liabilities 2016: $51,850Net Assets 2016: $681,6892016Assets 2017: $594,940Liabilities 2017: $49,771Net Assets 2017: $545,1692017Assets 2018: $567,429Liabilities 2018: $56,526Net Assets 2018: $510,9032018Assets 2019: $652,322Liabilities 2019: $52,713Net Assets 2019: $599,6092019Assets 2020: $1,593,344Liabilities 2020: $901,605Net Assets 2020: $691,7392020Assets 2021: $1,459,203Liabilities 2021: $292,329Net Assets 2021: $1,166,8742021Assets 2022: $1,258,232Liabilities 2022: $211,972Net Assets 2022: $1,046,2602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$594,940
Liabilities$49,771
Net Assets$545,169
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $519,2072010Expenses 2011: $561,0312011Expenses 2012: $730,9412012Revenue 2013: $737,246Expenses 2013: $659,959Net Income 2013: $77,2872013Revenue 2014: $781,727Expenses 2014: $758,734Net Income 2014: $22,9932014Revenue 2015: $724,329Expenses 2015: $707,147Net Income 2015: $17,1822015Revenue 2016: $715,622Expenses 2016: $713,584Net Income 2016: $2,0382016Revenue 2017: $652,770Expenses 2017: $769,086Net Income 2017: -$116,3162017Revenue 2018: $593,633Expenses 2018: $613,195Net Income 2018: -$19,5622018Revenue 2019: $745,535Expenses 2019: $682,657Net Income 2019: $62,8782019Revenue 2020: $793,187Expenses 2020: $697,590Net Income 2020: $95,5972020Revenue 2021: $1,108,128Expenses 2021: $644,608Net Income 2021: $463,5202021Revenue 2022: $429,590Expenses 2022: $519,471Net Income 2022: -$89,8812022Revenue 2023: $497,614Expenses 2023: $304,235Net Income 2023: $193,3792023

Highlighted filing

2017

Revenue$652,770
Expenses$769,086
Net Income-$116,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$696,682
Mission and Program Overview

Mission

To operate, maintain, and govern a speech and hearing clinic in dalton, ga, to serve the northwest, ga area. The clinic shall provide diagnostic and remediation services for speech, language, voice, swallowing, and hearing disorders, of the highest quality available utilizing all available technology. All services and facilities shall be offered without discrimination as to religious conviction, race, color, sex, national origin or economic status.

To operate, maintain, and govern a speech and hearing clinic in dalton, ga, to serve the northwest, ga area. The clinic shall provide diagnostic and remediation services for speech, language, voice, swallowing, and hearing disorders, of the highest quality available utilizing all available technology. All services and facilities shall be offered without discrimination as to religious conviction, race, color, sex, national origin, or economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,902$208,564▼ $165,338
Investments Other Securities$120,152$184,054▲ $63,902
Land, Buildings, and Equipment, Net$195,411$179,700▼ $15,711
Accounts Receivable$44,074$22,622▼ $21,452
Total Assets$733,539$594,940▼ $138,599
Liabilities
Accounts Payable and Accrued Expenses$51,850$49,771▼ $2,079
Total Liabilities$51,850$49,771▼ $2,079
Net Assets / Fund Balance
Unrestricted Net Assets$681,689$545,169▼ $136,520
Total Net Assets Fund Balance$681,689$545,169▼ $136,520
Total Liabilities and Net Assets / Fund Balance$733,539$594,940▼ $138,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,916$172,367$328,283
Equipment$16,557$147,791$164,348
Other Land Buildings$136$13,699$13,835
Land$7,091-$7,091
Other Securities$184,054--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen L EdwardsPresidentFT$116,374$19,826$136,200

Board Members and Trustees

NameTitle
Chuck UpchurchChair
Dawn BeardPast Chair
John CowartVice Chair
Allan BoydDirector
Ana TorresDirector
Bill BruecknerDirector
Billy CallahanDirector
Brett LewisDirector
Christiane BardDirector
Joshua McclureDirector
Karen KraftDirector
Kim PriestDirector
William EdwardsDirector
Nathan FelkerSecretary
Gayle ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,869
Program Service Revenue
$525,280
Investment Income
$14,034
Other Revenue
$74,587
All Other Contributions
$13,869
Change in Net Assets
$-116,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,191
Other Expenses$114,895
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$14,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,014$43,630-$311,644
Current Officers, Directors, Trustees, and Key Employees$117,132$19,068-$136,200
Grants to Domestic Orgs$100,000--$100,000
Other Employee Benefits$43,733$7,119-$50,852
Payroll Taxes$31,909$5,194-$37,103
Occupancy$19,217$4,804-$24,021
Advertising$14,447$3,612$610$18,669
Pension Plan Contributions$15,817$2,575-$18,392
Depreciation Depletion$12,570$3,142-$15,712
Information Technology$10,194$2,549$598$13,341
Fees for Services Accounting-$5,002-$5,002
Office Expenses$3,806$952-$4,758
Insurance$3,478$870-$4,348
All Other Expenses$2,495$623-$3,118
Other Expenses$1,438$360$12,850$1,798
Conferences and Meetings$1,158$289-$1,447
Travel$69$17-$86
Total Functional Expenses$653,273$101,755$14,058$769,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Nw GeorgiaDalton, GA501 (c)(3)To Aid in Providing Medical Treatment for Those With Speech and Hearing Disabilities$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,812
Fundraising Direct Expenses$238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$23,812$23,812-$23,812
Total Events$23,812$23,812$238$23,574
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 11B

“The board of directors review and approve form 990 annually.”

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

“Annual disclosure statements are required by all those charged withgovernance.”

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

“The president's salary is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John W Looper Jr
EIN
58-1111548
Phone
7062264623
Address
1011 PROFESSIONAL BLVD, DALTON, GA 30720

Signing Officer

Name
Kathleen L Edwards
Title
President
Phone
7062264623
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen L Edwards
Formed
1969
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
50

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
M Ethan Miller
Phone
4237560052
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for updated financial statement -20,204.”

Raw XML AppendixShowing 400 of 534 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/InsuranceGrp/ManagementAndGeneralAmt0870
IRS990/InsuranceGrp/ProgramServicesAmt03478
IRS990/InsuranceGrp/TotalAmt04348
IRS990/InvestmentIncomeGrp/ExclusionAmt014034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120152
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0184054
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179700
IRS990/LandBldgEquipCostOrOtherBssAmt0513557
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE, MAINTAIN, AND GOVERN A SPEECH AND HEARING CLINIC IN DALTON, GA, TO SERVE THE NORTHWEST, GA AREA. THE CLINIC SHALL PROVIDE DIAGNOSTIC AND REMEDIATION SERVICES FOR SPEECH, LANGUAGE, VOICE, SWALLOWING, AND HEARING DISORDERS, OF THE HIGHEST QUALITY AVAILABLE UTILIZING ALL AVAILABLE TECHNOLOGY. ALL SERVICES AND FACILITIES SHALL BE OFFERED WITHOUT DISCRIMINATION AS TO RELIGIOUS CONVICTION, RACE, COLOR, SEX, NATIONAL ORIGIN OR ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0681689
IRS990/NetAssetsOrFundBalancesEOYAmt0545169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023574
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04804
IRS990/OccupancyGrp/ProgramServicesAmt019217
IRS990/OccupancyGrp/TotalAmt024021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0952
IRS990/OfficeExpensesGrp/ProgramServicesAmt03806
IRS990/OfficeExpensesGrp/TotalAmt04758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050852
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt012850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ProgramServicesAmt05658
IRS990/OtherExpensesGrp/ProgramServicesAmt12138
IRS990/OtherExpensesGrp/ProgramServicesAmt21438
IRS990/OtherExpensesGrp/TotalAmt012850
IRS990/OtherExpensesGrp/TotalAmt17073
IRS990/OtherExpensesGrp/TotalAmt22672
IRS990/OtherExpensesGrp/TotalAmt31798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05194
IRS990/PayrollTaxesGrp/ProgramServicesAmt031909
IRS990/PayrollTaxesGrp/TotalAmt037103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015817
IRS990/PensionPlanContributionsGrp/TotalAmt018392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN L EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0AUDIOLOGY & SPEECH SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018512
IRS990/PYOtherExpensesAmt0119755
IRS990/PYOtherRevenueAmt087725
IRS990/PYProgramServiceRevenueAmt0569318
IRS990/PYRevenuesLessExpensesAmt02038
IRS990/PYSalariesCompEmpBnftPaidAmt0593829
IRS990/PYTotalExpensesAmt0713584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0576293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0619967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0706936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0773807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03542962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037028
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt03848669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0776236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0862510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824731
IRS990ScheduleA/Total509Grp/TotalAmt03848669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0827462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03885697
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328283
IRS990ScheduleD/EquipmentGrp/BookValueAmt016557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164348
IRS990ScheduleD/LandGrp/BookValueAmt07091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0184054
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179700
IRS990ScheduleD/TotalBookValueSecuritiesAmt0184054

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,940
Liabilities
$49,771
Net assets
$545,169
Revenue
$652,770
Expenses
$769,086
Net income
-$116,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.43$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$1.11$0.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.90$0.69$0.79$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.75$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.59$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.65$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.72$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.72$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.78$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.63$0.74$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.52