Civic Intelligence

Aging with Dignity Inc.

990 • Fiscal year 2014 • EIN 59-3367487

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.AGINGWITHDIGNITY.ORG

View Organization Page

P O Box 1661Tallahassee, FL 32302

(850) 681-2010

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$200,669

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,936,221

Up $111,569 (+2.9%) from 2013

Net Assets

Up

$3,898,300

Up $108,576 (+2.9%) from 2013

Liabilities

Up

$37,921

Up $2,993 (+8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$1,486,515

Up $97,817 (+7.0%) from 2013

Expenses

Up

$1,416,469

Up $217,099 (+18%) from 2013

Net Income

Down

$70,046

Down $119,282 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,330,449Liabilities 2010: $24,242Net Assets 2010: $3,306,2072010Assets 2011: $3,364,658Liabilities 2011: $7,601Net Assets 2011: $3,357,0572011Assets 2012: $3,687,413Liabilities 2012: $10,997Net Assets 2012: $3,676,4162012Assets 2013: $3,824,652Liabilities 2013: $34,928Net Assets 2013: $3,789,7242013Assets 2014: $3,936,221Liabilities 2014: $37,921Net Assets 2014: $3,898,3002014Assets 2015: $3,626,190Liabilities 2015: $46,240Net Assets 2015: $3,579,9502015Assets 2016: $3,818,723Liabilities 2016: $85,717Net Assets 2016: $3,733,0062016Assets 2017: $3,917,034Liabilities 2017: $111,546Net Assets 2017: $3,805,4882017Assets 2018: $3,911,505Liabilities 2018: $159,326Net Assets 2018: $3,752,1792018Assets 2019: $4,159,017Liabilities 2019: $188,018Net Assets 2019: $3,970,9992019Assets 2020: $6,221,963Liabilities 2020: $224,446Net Assets 2020: $5,997,5172020Assets 2021: $7,983,253Liabilities 2021: $229,537Net Assets 2021: $7,753,7162021Assets 2022: $9,099,778Liabilities 2022: $444,797Net Assets 2022: $8,654,9812022Assets 2023: $10,559,394Liabilities 2023: $588,774Net Assets 2023: $9,970,6202023Assets 2024: $11,521,298Liabilities 2024: $656,963Net Assets 2024: $10,864,3352024

Highlighted filing

2014

Assets$3,936,221
Liabilities$37,921
Net Assets$3,898,300
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,181,8542010Expenses 2011: $1,190,1512011Expenses 2012: $1,109,6522012Revenue 2013: $1,388,698Expenses 2013: $1,199,370Net Income 2013: $189,3282013Revenue 2014: $1,486,515Expenses 2014: $1,416,469Net Income 2014: $70,0462014Revenue 2015: $1,617,966Expenses 2015: $1,877,943Net Income 2015: -$259,9772015Revenue 2016: $1,660,536Expenses 2016: $1,545,560Net Income 2016: $114,9762016Revenue 2017: $1,378,095Expenses 2017: $1,404,683Net Income 2017: -$26,5882017Revenue 2018: $1,580,441Expenses 2018: $1,542,978Net Income 2018: $37,4632018Revenue 2019: $1,702,117Expenses 2019: $1,647,296Net Income 2019: $54,8212019Revenue 2020: $3,637,857Expenses 2020: $1,768,837Net Income 2020: $1,869,0202020Revenue 2021: $3,882,428Expenses 2021: $2,094,702Net Income 2021: $1,787,7262021Revenue 2022: $3,813,804Expenses 2022: $2,522,775Net Income 2022: $1,291,0292022Revenue 2023: $3,843,422Expenses 2023: $2,644,499Net Income 2023: $1,198,9232023Revenue 2024: $3,663,188Expenses 2024: $3,130,656Net Income 2024: $532,5322024

Highlighted filing

2014

Revenue$1,486,515
Expenses$1,416,469
Net Income$70,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,846,483
Mission and Program Overview

Mission

To affirm and safeguard the human dignity of individuals as they age and to promote better care for those near the end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,400,586$2,487,868▲ $87,282
Investments in Publicly Traded Securities$1,047,798$1,114,587▲ $66,789
Accounts Receivable$206,448$228,255▲ $21,807
Cash and Non-Interest-Bearing Accounts$129,925$57,723▼ $72,202
Inventories for Sale or Use$35,042$42,941▲ $7,899
Prepaid Expenses and Deferred Charges$4,352$4,352→ $0
Total Assets$3,824,652$3,936,221▲ $111,569
Other Assets Total$501$495▼ $6
Liabilities
Accounts Payable and Accrued Expenses$34,929$37,921▲ $2,992
Total Liabilities$34,929$37,921▲ $2,992
Net Assets / Fund Balance
Unrestricted Net Assets$3,789,723$3,898,300▲ $108,577
Total Net Assets Fund Balance$3,789,723$3,898,300▲ $108,577
Total Liabilities and Net Assets / Fund Balance$3,824,652$3,936,221▲ $111,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,190$13,190
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MalleyPresidentFT$170,392$30,277$200,669
Ed ToweyVice Preside-$110,271$13,142$123,413

Board Members and Trustees

NameTitle
Guy SmithChairman
Leslie PietDirector
Robert BrochinDirector
Patricia RusselSecretary
Jim ToweySee Secb for
E Zimmermann BoulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jim Towey ConsultingConsulting5174 MILANO STREET, Ave Maria, FL 34142$178,700
Revenue and Support

Revenue Composition

Contributions and Grants
$86,662
Program Service Revenue
$175,710
Investment Income
$68,352
Other Revenue
$1,155,791
All Other Contributions
$86,662
Change in Net Assets
$70,046

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property2$63,170Cost or Selling Price
Total Noncash Contributions2$63,170-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,515
Revenue Not Reported on Form 990
$321,210
Total Revenue per Audited Statements
$1,807,725
Total Revenue per Form 990
$1,486,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,337
Other Expenses$625,132
Total Fundraising Expense$112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,759$53,130-$477,889
Current Officers, Directors, Trustees, and Key Employees$180,602$20,067-$200,669
Information Technology$120,497$19,978$112$140,587
Office Expenses$107,789$11,920-$119,709
Occupancy$47,070$8,306-$55,376
Travel$43,501$5,777-$49,278
Payroll Taxes$39,265$5,017-$44,282
Other Employee Benefits$39,284$3,938-$43,222
Pension Plan Contributions$23,091$2,184-$25,275
All Other Expenses$16,242$5,094-$21,336
Advertising$13,442--$13,442
Fees for Services Accounting$12,473--$12,473
Other Expenses$7,384$117-$7,501
Insurance$5,805$645-$6,450
Fees for Services Legal$1,790--$1,790
Total Functional Expenses$1,277,759$138,598$112$1,416,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,699,148
Expenses per Audited Statements$1,416,469
Total Expenses per Form 990$1,416,469
Expenses Not Reported on Form 990$282,679
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ed ToweyFamily MemberEmployeeNo$123,413
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
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Jim towey ed towey director employee brothers”

Form 990, Page 6, Part VI, Line 11B

“The organization emails a draft copy of form 990 to the board members for their review. Additionally, the president and the accounting department manager review the tax return thoroughly.”

Form 990, Page 6, Part VI, Line 12C

“At yearly board meeting, board members are asked to complete a statement disclosing any conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“The board of directors excuses the president from the meeting to discuss his annual review and the compensation for his position. The compensation committee, comprised of chairman, treasurer and secretary make a recommendation to the full board. Discussion includes review of 990 forms of other organizations, existing employment agreements and relevant compensation surveys.upon reaching a decision regarding his role as president and any change in compensation the board calls for his return to the meeting. The board then presents to the president any changes to his compensation for the new year. The board chairman (guy smith) follows up with a letter in writing to any and all changes. This letter is then put into the president's employment folder.”

Form 990, Page 6, Part VI, Line 15B

“The compensation committee, comprised of chairman, treasurer and secretary make a recommendation to the full board. Discussion includes review of 990 forms of other organizations, existing employment agreements and relevant compensation surveys.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Aging With Dignity Inc
EIN
59-3367487
Phone
8506812010
Address
P O BOX 1661, TALLAHASSEE, FL 32302

Signing Officer

Name
Paul Malley
Title
President
Phone
8506812010
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Malley
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
19

Preparer

Firm
James D a Holley & Co
Address
2606 CENTENNIAL PLACE, TALLAHASSEE, FL 32308
Preparer
Joan S Mcintyre
Phone
8508782494
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 285,848 investment fees -3,169 cost of goods sold -285,848 investment fees 3,169”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 285,848 investment fees -3,169”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 285,848 investment fees -3,169”

Raw XML AppendixShowing 400 of 495 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501
IRS990/OtherAssetsTotalGrp/EOYAmt0495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043222
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2FORUM EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ProgramServicesAmt0147014
IRS990/OtherExpensesGrp/ProgramServicesAmt132490
IRS990/OtherExpensesGrp/ProgramServicesAmt215261
IRS990/OtherExpensesGrp/ProgramServicesAmt37384
IRS990/OtherExpensesGrp/TotalAmt0149439
IRS990/OtherExpensesGrp/TotalAmt132490
IRS990/OtherExpensesGrp/TotalAmt215261
IRS990/OtherExpensesGrp/TotalAmt37501
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182
IRS990/OtherRevenueTotalAmt0182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477889
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05017
IRS990/PayrollTaxesGrp/ProgramServicesAmt039265
IRS990/PayrollTaxesGrp/TotalAmt044282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023091
IRS990/PensionPlanContributionsGrp/TotalAmt025275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04352
IRS990/PrincipalOfficerNm0PAUL MALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175710
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATING FOR BETTER END-OF-LIFE CARE THAT PRESERVES HUMAN DIGNITY AND PROMOTING SOUND PUBLIC POLICY ON AGING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069208
IRS990/PYOtherExpensesAmt0407045
IRS990/PYOtherRevenueAmt01154644
IRS990/PYProgramServiceRevenueAmt0161230
IRS990/PYRevenuesLessExpensesAmt0189328
IRS990/PYSalariesCompEmpBnftPaidAmt0792325
IRS990/PYTotalExpensesAmt01199370
IRS990/PYTotalRevenueAmt01388698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01155609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02400586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02487868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01617349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01583407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01599602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01425931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01610358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07836647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240546
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75480
IRS990ScheduleA/PublicSupportPY509Pct00.76780
IRS990ScheduleA/PublicSupportTotal509Amt06169205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0410925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0471986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0303114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0181761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0395490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01763276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0410925
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0471986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0303114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0181761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0395490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01763276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01704011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01587023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01600660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01427423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01613364
IRS990ScheduleA/Total509Grp/TotalAmt07932481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01747656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01631807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01653948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01471119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01668497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08173027
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/EquipmentGrp/DepreciationAmt013190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013190
IRS990ScheduleD/ExpensesNotReportedAmt0282679
IRS990ScheduleD/ExpensesSubtotalAmt01416469
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038531
IRS990ScheduleD/OtherExpensesIncludedAmt0282679
IRS990ScheduleD/OtherRevenueAmt0282679
IRS990ScheduleD/RevenueNotReportedAmt0321210
IRS990ScheduleD/RevenueSubtotalAmt01486515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 285,848 INVESTMENT FEES -3,169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 285,848 INVESTMENT FEES -3,169
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01416469
IRS990ScheduleD/TotalRevenuePerForm990Amt01486515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01807725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01699148
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200669
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ED TOWEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0123413
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt02
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0COST OR SELLING PRICE
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt063170
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,936,221
Liabilities
$37,921
Net assets
$3,898,300
Revenue
$1,486,515
Expenses
$1,416,469
Net income
$70,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.66$10.9$3.66$3.13$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.59$9.97$3.84$2.64$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.44$8.65$3.81$2.52$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.23$7.75$3.88$2.09$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.22$6.00$3.64$1.77$1.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.19$3.97$1.70$1.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.16$3.75$1.58$1.54$0.04
2017Summary only. Only limited summary data is available for this year.$3.92$0.11$3.81$1.38$1.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.09$3.73$1.66$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$1.62$1.88$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.90$1.49$1.42$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$1.39$1.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.36$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$1.18