Civic Intelligence

Boulware Mission Inc.

990 • Fiscal year 2016 • EIN 61-0486968

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
609 Wing AvenueOwensboro, KY 42303

(270) 683-8267

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,499,869

Down $59,771 (-2.3%) from 2015

Net Assets

Down

$1,573,659

Down $31,931 (-2.0%) from 2015

Liabilities

Down

$926,210

Down $27,840 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$737,945

Up $34,430 (+4.9%) from 2015

Expenses

Up

$771,309

Up $20,195 (+2.7%) from 2015

Net Income

Up

-$33,364

Up $14,235 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,242,285Liabilities 2011: $1,419,555Net Assets 2011: $1,822,7302011Assets 2012: $3,334,522Liabilities 2012: $1,407,655Net Assets 2012: $1,926,8672012Assets 2013: $2,742,075Liabilities 2013: $993,374Net Assets 2013: $1,748,7012013Assets 2014: $2,621,203Liabilities 2014: $968,014Net Assets 2014: $1,653,1892014Assets 2015: $2,559,640Liabilities 2015: $954,050Net Assets 2015: $1,605,5902015Assets 2016: $2,499,869Liabilities 2016: $926,210Net Assets 2016: $1,573,6592016Assets 2017: $2,460,898Liabilities 2017: $933,071Net Assets 2017: $1,527,8272017Assets 2018: $2,455,668Liabilities 2018: $916,375Net Assets 2018: $1,539,2932018Assets 2019: $2,426,704Liabilities 2019: $861,952Net Assets 2019: $1,564,7522019Assets 2020: $2,476,639Liabilities 2020: $897,855Net Assets 2020: $1,578,7842020Assets 2021: $2,782,705Liabilities 2021: $875,626Net Assets 2021: $1,907,0792021Assets 2022: $3,577,507Liabilities 2022: $786,179Net Assets 2022: $2,791,3282022Assets 2023: $3,659,051Liabilities 2023: $586,533Net Assets 2023: $3,072,5182023Assets 2024: $3,417,613Liabilities 2024: $525,817Net Assets 2024: $2,891,7962024

Highlighted filing

2016

Assets$2,499,869
Liabilities$926,210
Net Assets$1,573,659
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $882,292Expenses 2011: $923,031Net Income 2011: -$40,7392011Revenue 2012: $808,478Expenses 2012: $704,341Net Income 2012: $104,1372012Revenue 2013: $537,030Expenses 2013: $715,196Net Income 2013: -$178,1662013Revenue 2014: $672,935Expenses 2014: $768,447Net Income 2014: -$95,5122014Revenue 2015: $703,515Expenses 2015: $751,114Net Income 2015: -$47,5992015Revenue 2016: $737,945Expenses 2016: $771,309Net Income 2016: -$33,3642016Revenue 2017: $740,022Expenses 2017: $792,863Net Income 2017: -$52,8412017Revenue 2018: $738,916Expenses 2018: $730,869Net Income 2018: $8,0472018Revenue 2019: $812,239Expenses 2019: $791,611Net Income 2019: $20,6282019Revenue 2020: $841,070Expenses 2020: $822,676Net Income 2020: $18,3942020Revenue 2021: $987,264Expenses 2021: $715,683Net Income 2021: $271,5812021Revenue 2022: $1,757,935Expenses 2022: $752,541Net Income 2022: $1,005,3942022Revenue 2023: $986,767Expenses 2023: $827,711Net Income 2023: $159,0562023Revenue 2024: $827,750Expenses 2024: $1,026,171Net Income 2024: -$198,4212024

Highlighted filing

2016

Revenue$737,945
Expenses$771,309
Net Income-$33,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$757,302
Mission and Program Overview

Mission

SHELTERING THE HOMELESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,462,401$2,391,016▼ $71,385
Pledges and Grants Receivable$0$31,767▲ $31,767
Savings and Temporary Cash Investments$79,048$16,948▼ $62,100
Inventories for Sale or Use$15,062$14,444▼ $618
Prepaid Expenses and Deferred Charges$2,326$10,434▲ $8,108
Total Assets$2,559,640$2,499,869▼ $59,771
Other Assets Total$803$35,260▲ $34,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,160$894,114▼ $26,046
Accounts Payable and Accrued Expenses$33,890$32,096▼ $1,794
Total Liabilities$954,050$926,210▼ $27,840
Net Assets / Fund Balance
Unrestricted Net Assets$1,328,458$1,296,969▼ $31,489
Permanently Rstr Net Assets$275,257$276,690▲ $1,433
Temporarily Rstr Net Assets$1,875$0▼ $1,875
Total Net Assets Fund Balance$1,605,590$1,573,659▼ $31,931
Total Liabilities and Net Assets / Fund Balance$2,559,640$2,499,869▼ $59,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,272,120$488,744$2,760,864
Equipment$30,948$90,974$121,922
Land$81,843-$81,843
Other Land Buildings$6,105$6,383$12,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$274,454-▲ $1,457-$275,911
2014$274,454---$274,454
2013$274,454---$274,454
2012$274,454---$274,454
2011$274,454---$274,454
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wanda CecilPresident
Philip RullmanVice President
Chris LovekampDirector
Chuck PersonsDirector
Dr John WalkerDirector
Ed AllenDirector
Erica YartzDirector
Heath GreenwellDirector
James GreenDirector
Jason GoddardDirector
Jeanie CannonDirector
Jennifer AllenDirector
Mark WatsonDirector
Matt SchellDirector
Debbie ClaybornSecretary
Chris ChinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,383
Program Service Revenue
$141,095
Investment Income
$-435
Other Revenue
$97,902
All Other Contributions
$478,851
Change in Net Assets
$-33,364

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$99,903Policy in Place to Estim
Clothing and Household Goods$8,466-
Total Noncash Contributions$108,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,922
Total Revenue per Audited Statements
$756,867
Total Revenue per Form 990
$737,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,355
Other Expenses$354,954
Total Fundraising Expense$69,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,683$72,287$55,123$375,093
Depreciation Depletion$73,463$4,082$4,082$81,627
Occupancy$46,920$3,147$37$50,104
Interest-$36,398-$36,398
Payroll Taxes$22,358$6,239$4,417$33,014
Insurance$12,448$2,724-$15,172
All Other Expenses$6,024$3,305$5,627$14,956
Other Employee Benefits$4,850$2,920$478$8,248
Fees for Services Accounting-$7,360-$7,360
Other Expenses$1,605$3,453$4$5,062
Office Expenses$1$1,965-$1,966
Travel$1,546--$1,546
Conferences and Meetings$211--$211
Total Functional Expenses$553,870$147,487$69,952$771,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,231
Expenses per Audited Statements$771,309
Total Expenses per Form 990$771,309
Expenses Not Reported on Form 990$18,922
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,831
Fundraising Direct Expenses$18,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Our Stars$84,921$84,921$16,658$68,263
Golf Scramble$14,910$14,910$2,264$12,646
Total Events$99,831$99,831$18,922$80,909
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is given to board members for their review.”

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

“The conflict of interest policy is revisited annually and as needed during the year.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Relevant documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boulware Mission Inc
EIN
61-0486968
Phone
2706838267
Address
609 WING AVENUE, OWENSBORO, KY 42303

Signing Officer

Name
Donna Mason
Title
Executive Director
Phone
2706838267
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigha Taylor
Formed
1967
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
115

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE STREET SUITE 1, OWENSBORO, KY 42303
Preparer
Andy Roberts CPA
Phone
2706843237
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes this responsibility.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expenses 18,922.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expenses 18,922.”

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IRS990/InterestGrp/ManagementAndGeneralAmt036398
IRS990/InterestGrp/TotalAmt036398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02462401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02391016
IRS990/LandBldgEquipCostOrOtherBssAmt02977117
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0435
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTERING THE HOMELESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0920160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0894114
IRS990/NetAssetsOrFundBalancesBOYAmt01605590
IRS990/NetAssetsOrFundBalancesEOYAmt01573659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0108369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037
IRS990/OccupancyGrp/ManagementAndGeneralAmt03147
IRS990/OccupancyGrp/ProgramServicesAmt046920
IRS990/OccupancyGrp/TotalAmt050104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OfficeExpensesGrp/ProgramServicesAmt01
IRS990/OfficeExpensesGrp/TotalAmt01966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803
IRS990/OtherAssetsTotalGrp/EOYAmt035260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08248
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13453
IRS990/OtherExpensesGrp/ProgramServicesAmt0108988
IRS990/OtherExpensesGrp/ProgramServicesAmt124165
IRS990/OtherExpensesGrp/ProgramServicesAmt23608
IRS990/OtherExpensesGrp/ProgramServicesAmt31605
IRS990/OtherExpensesGrp/TotalAmt0108988
IRS990/OtherExpensesGrp/TotalAmt124165
IRS990/OtherExpensesGrp/TotalAmt27399
IRS990/OtherExpensesGrp/TotalAmt35062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010878
IRS990/OtherRevenueMiscGrp/ExclusionAmt15374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15374
IRS990/OtherRevenueTotalAmt016252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06239
IRS990/PayrollTaxesGrp/ProgramServicesAmt022358
IRS990/PayrollTaxesGrp/TotalAmt033014
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0275257
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010434
IRS990/PrincipalOfficerNm0LEIGHA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03977
IRS990/PYOtherExpensesAmt0338582
IRS990/PYOtherRevenueAmt079733
IRS990/PYProgramServiceRevenueAmt083770
IRS990/PYRevenuesLessExpensesAmt0-47599
IRS990/PYSalariesCompEmpBnftPaidAmt0412532
IRS990/PYTotalExpensesAmt0751114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141095
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0741
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0480566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02778432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02778432
IRS990ScheduleA/TotalSupportAmt02804258
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02272120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02760864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0274454
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0275911
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0274454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0274454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0274454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0274454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0274454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0274454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0274454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0274454
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090974

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,499,869
Liabilities
$926,210
Net assets
$1,573,659
Revenue
$737,945
Expenses
$771,309
Net income
-$33,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.53$2.89$0.83$1.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.59$3.07$0.99$0.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.79$2.79$1.76$0.75$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.88$1.91$0.99$0.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.90$1.58$0.84$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.86$1.56$0.81$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.92$1.54$0.74$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.93$1.53$0.74$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.93$1.57$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.95$1.61$0.70$0.75$0.05
2014Summary only. Only limited summary data is available for this year.$2.62$0.97$1.65$0.67$0.77$0.10
2013Summary only. Only limited summary data is available for this year.$2.74$0.99$1.75$0.54$0.72$0.18
2012Summary only. Only limited summary data is available for this year.$3.33$1.41$1.93$0.81$0.70$0.10
2011Summary only. Only limited summary data is available for this year.$3.24$1.42$1.82$0.88$0.92$0.04