Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2016 • EIN 58-1698701

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization ProfileN/A
PO Box 952Monroe, NC 28111

(704) 283-9150

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

11%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$77,817

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

49%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,630,930

Up $154,796 (+10%) from 2015

Net Assets

Up

$1,423,303

Up $151,814 (+12%) from 2015

Liabilities

Up

$207,627

Up $2,982 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$1,499,131

Up $490,790 (+49%) from 2015

Expenses

Up

$1,337,840

Up $395,613 (+42%) from 2015

Net Income

Up

$161,291

Up $95,177 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,048,066Liabilities 2011: $60,941Net Assets 2011: $987,1252011Assets 2012: $988,706Liabilities 2012: $134,570Net Assets 2012: $854,1362012Assets 2013: $1,277,115Liabilities 2013: $182,388Net Assets 2013: $1,094,7272013Assets 2014: $1,398,351Liabilities 2014: $192,976Net Assets 2014: $1,205,3752014Assets 2015: $1,476,134Liabilities 2015: $204,645Net Assets 2015: $1,271,4892015Assets 2016: $1,630,930Liabilities 2016: $207,627Net Assets 2016: $1,423,3032016Assets 2017: $1,644,379Liabilities 2017: $174,446Net Assets 2017: $1,469,9332017Assets 2018: $1,837,535Liabilities 2018: $138,267Net Assets 2018: $1,699,2682018Assets 2019: $2,065,966Liabilities 2019: $110,249Net Assets 2019: $1,955,7172019Assets 2020: $2,293,714Liabilities 2020: $332,201Net Assets 2020: $1,961,5132020Assets 2021: $2,797,323Liabilities 2021: $190,594Net Assets 2021: $2,606,7292021Assets 2022: $3,353,252Liabilities 2022: $311,716Net Assets 2022: $3,041,5362022Assets 2023: $3,719,654Liabilities 2023: $252,460Net Assets 2023: $3,467,1942023Assets 2024: $4,570,847Liabilities 2024: $426,814Net Assets 2024: $4,144,0332024Assets 2025: $4,462,573Liabilities 2025: $357,982Net Assets 2025: $4,104,5912025

Highlighted filing

2016

Assets$1,630,930
Liabilities$207,627
Net Assets$1,423,303
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $508,569Expenses 2011: $508,023Net Income 2011: $5462011Revenue 2012: $964,573Expenses 2012: $1,097,562Net Income 2012: -$132,9892012Expenses 2013: $910,3852013Revenue 2014: $977,123Expenses 2014: $937,028Net Income 2014: $40,0952014Revenue 2015: $1,008,341Expenses 2015: $942,227Net Income 2015: $66,1142015Revenue 2016: $1,499,131Expenses 2016: $1,337,840Net Income 2016: $161,2912016Revenue 2017: $1,439,320Expenses 2017: $1,392,690Net Income 2017: $46,6302017Revenue 2018: $1,684,445Expenses 2018: $1,455,109Net Income 2018: $229,3362018Revenue 2019: $1,802,692Expenses 2019: $1,546,243Net Income 2019: $256,4492019Revenue 2020: $1,626,451Expenses 2020: $1,620,655Net Income 2020: $5,7962020Revenue 2021: $2,297,769Expenses 2021: $1,652,553Net Income 2021: $645,2162021Revenue 2022: $2,037,176Expenses 2022: $1,602,369Net Income 2022: $434,8072022Revenue 2023: $2,286,963Expenses 2023: $1,860,455Net Income 2023: $426,5082023Revenue 2024: $2,486,709Expenses 2024: $1,896,481Net Income 2024: $590,2282024Revenue 2025: $1,875,948Expenses 2025: $1,915,390Net Income 2025: -$39,4422025

Highlighted filing

2016

Revenue$1,499,131
Expenses$1,337,840
Net Income$161,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,935,488
Mission and Program Overview

Mission

See attached.

Mission stmt: turning point exists to end domestic abuse, sexual assault, and child abuse through safe shelter, advocacy, prevention and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,658$831,050▲ $7,392
Cash and Non-Interest-Bearing Accounts$279,737$329,530▲ $49,793
Pledges and Grants Receivable$124,720$182,005▲ $57,285
Investments in Publicly Traded Securities$190,013$180,534▼ $9,479
Savings and Temporary Cash Investments-$45,785-
Inventories for Sale or Use$41,233$39,944▼ $1,289
Other Notes and Loans Receivable, Net$15,300$18,350▲ $3,050
Accounts Receivable$1,473$3,732▲ $2,259
Total Assets$1,476,134$1,630,930▲ $154,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,695$134,071▼ $15,624
Deferred Revenue$41,233$39,944▼ $1,289
Accounts Payable and Accrued Expenses$13,717$33,612▲ $19,895
Total Liabilities$204,645$207,627▲ $2,982
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,395$1,128,517▲ $99,122
Permanently Rstr Net Assets$169,818$169,818→ $0
Temporarily Rstr Net Assets$72,276$124,968▲ $52,692
Total Net Assets Fund Balance$1,271,489$1,423,303▲ $151,814
Total Liabilities and Net Assets / Fund Balance$1,476,134$1,630,930▲ $154,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,519$659,580$1,379,099
Other Land Buildings$19,218$126,655$145,873
Equipment$63,542$37,197$100,739
Land$28,771-$28,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$190,013-▼ $9,479-$180,534
2014$197,074-▼ $7,061-$190,013
2013$176,206-▲ $20,868-$197,074
2012$164,138-▲ $12,068-$176,206
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseOtherTotal
Ashley LantzExecutive Director$75,000$2,817$77,817

Board Members and Trustees

NameTitle
Emma FarmerPresident
Jim PlyerVice President
Amanda CubitDirector
Christine DavisDirector
Gayla AdamsDirector
Indu VaidyanathanDirector
Katherine MartinDirector
Melissa SummittDirector
Renee BreazealeDirector
Shelton Scott KeziahDirector
David LintoAt Large
Keri AndersonSecretary
Bill BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$237,711
All Other Contributions
$1,054,938
Change in Net Assets
$161,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,499,131
Revenue Not Reported on Form 990
$-9,477
Total Revenue per Audited Statements
$1,489,654
Total Revenue per Form 990
$1,499,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,370
Other Expenses$385,744
Total Fundraising Expense$179,893
Grants and Similar Amounts Paid$10,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$696,677$55,050$114,643$866,370
Occupancy$104,265$6,951$4,634$115,850
Current Officers, Directors, Trustees, and Key Employees$47,005$20,260$7,735$75,000
Depreciation Depletion$55,499$3,700$2,467$61,666
Fees for Services Legal$13,134$9,456$29,944$52,534
Information Technology$11,323$22,646$3,774$37,743
Office Expenses$8,311$11,767$3,185$23,263
Travel$18,060$0$0$18,060
Insurance$7,811$3,905$1,302$13,018
All Other Expenses$866$0$11,656$12,522
Grants to Domestic Individuals$10,726--$10,726
Advertising$7,904$0$0$7,904
Interest$4,349$870$217$5,436
Other Expenses$5,275$0$0$5,275
Total Functional Expenses$1,022,335$135,612$179,893$1,337,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,840
Total Expenses per Audited Statements$1,337,840
Total Expenses per Form 990$1,337,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,397
Fundraising Direct Expenses$15,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Roast$52,780$52,780$10,736$42,044
Fundraiser Golf$33,810$33,810$1,586$32,224
Total Events$86,590$86,590$12,322$74,268
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
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
Filing and Contact Details

Filer

Filer Name
Turning Point Inc
EIN
58-1698701
Phone
7042839150
Address
PO Box 952, Monroe, NC 28111

Signing Officer

Name
Ashley Lantz
Title
Executive Director
Phone
7042839150
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Farmer
Formed
1986
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
761

Preparer

Firm
Davies Goldstein & Associates CPA's PLLC
Address
PO Box 156, Matthews, NC 28106
Preparer
Jeffrey Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance committee reviews prior to completion”

Pt VI, Line 12C

“Monitored by board of directors”

Pt VI, Line 15A

“Review by board of directors”

Pt VI, Line 15B

“Review by board of directors”

Form 990, Part IX, Line 24E

“Miscellaneous Fundraising 11656. 0. 0. 11656.”

Form 990, Part IX, Line 24E

“Other 866. 866. 0. 0.”

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IRS990/InformationTechnologyGrp/FundraisingAmt03774
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022646
IRS990/InformationTechnologyGrp/ProgramServicesAmt011323
IRS990/InformationTechnologyGrp/TotalAmt037743
IRS990/InsuranceGrp/FundraisingAmt01302
IRS990/InsuranceGrp/ManagementAndGeneralAmt03905
IRS990/InsuranceGrp/ProgramServicesAmt07811
IRS990/InsuranceGrp/TotalAmt013018
IRS990/InterestGrp/FundraisingAmt0217
IRS990/InterestGrp/ManagementAndGeneralAmt0870
IRS990/InterestGrp/ProgramServicesAmt04349
IRS990/InterestGrp/TotalAmt05436
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039944
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0180534
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831050
IRS990/LandBldgEquipCostOrOtherBssAmt01654482
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134071
IRS990/NetAssetsOrFundBalancesBOYAmt01271489
IRS990/NetAssetsOrFundBalancesEOYAmt01423303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076106
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157741
IRS990/NetUnrlzdGainsLossesInvstAmt0-9477
IRS990/NoncashContributionsAmt017200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04634
IRS990/OccupancyGrp/ManagementAndGeneralAmt06951
IRS990/OccupancyGrp/ProgramServicesAmt0104265
IRS990/OccupancyGrp/TotalAmt0115850
IRS990/OfficeExpensesGrp/FundraisingAmt03185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011767
IRS990/OfficeExpensesGrp/ProgramServicesAmt08311
IRS990/OfficeExpensesGrp/TotalAmt023263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Shelter Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Sub
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2336
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021590
IRS990/OtherExpensesGrp/ProgramServicesAmt14169
IRS990/OtherExpensesGrp/ProgramServicesAmt25371
IRS990/OtherExpensesGrp/ProgramServicesAmt35275
IRS990/OtherExpensesGrp/TotalAmt021590
IRS990/OtherExpensesGrp/TotalAmt14169
IRS990/OtherExpensesGrp/TotalAmt26714
IRS990/OtherExpensesGrp/TotalAmt35275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03864
IRS990/OtherRevenueTotalAmt03864
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0169818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0169818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMMA FARMER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07258
IRS990/PYInvestmentIncomeAmt09080
IRS990/PYOtherExpensesAmt0282560
IRS990/PYOtherRevenueAmt0242419
IRS990/PYRevenuesLessExpensesAmt066114
IRS990/PYSalariesCompEmpBnftPaidAmt0652409
IRS990/PYTotalExpensesAmt0942227
IRS990/PYTotalRevenueAmt01008341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2011: 1175. 2012: 7735. 2013: 23114. 2014: 5992. 2015: 3864.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04075748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036853
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt04075748
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04075748
IRS990ScheduleA/TotalSupportAmt04154481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01379099
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0190013
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0180534
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0197074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0190013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0176206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0197074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0164138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0176206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012068
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100739
IRS990ScheduleD/ExpensesSubtotalAmt01337840
IRS990ScheduleD/LandGrp/BookValueAmt028771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145873
IRS990ScheduleD/RevenueNotReportedAmt0-9477

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Filings

Displayed year

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

Open filing
Assets
$1,630,930
Liabilities
$207,627
Net assets
$1,423,303
Revenue
$1,499,131
Expenses
$1,337,840
Net income
$161,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.36$4.10$1.88$1.92$0.04
2024Summary only. Only limited summary data is available for this year.$4.57$0.43$4.14$2.49$1.90$0.59
2023Summary only. Only limited summary data is available for this year.$3.72$0.25$3.47$2.29$1.86$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.31$3.04$2.04$1.60$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.19$2.61$2.30$1.65$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.33$1.96$1.63$1.62$0.01
2019Summary only. Only limited summary data is available for this year.$2.07$0.11$1.96$1.80$1.55$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.14$1.70$1.68$1.46$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$1.44$1.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$1.50$1.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.27$1.01$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$0.98$0.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.09$0.91
2012Summary only. Only limited summary data is available for this year.$0.99$0.13$0.85$0.96$1.10$0.13
2011Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.51$0.51$0.00