Civic Intelligence

Boulware Mission Inc.

990 • Fiscal year 2017 • EIN 61-0486968

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.26x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,460,898

Down $38,971 (-1.6%) from 2016

Net Assets

Down

$1,527,827

Down $45,832 (-2.9%) from 2016

Liabilities

Up

$933,071

Up $6,861 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$740,022

Up $2,077 (+0.3%) from 2016

Expenses

Up

$792,863

Up $21,554 (+2.8%) from 2016

Net Income

Down

-$52,841

Down $19,477 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$2,460,898
Liabilities$933,071
Net Assets$1,527,827
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$740,022
Expenses$792,863
Net Income-$52,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$767,367
Mission and Program Overview

Mission

SHELTERING THE HOMELESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,391,016$2,311,840▼ $79,176
Investments Other Securities$0$53,792▲ $53,792
Cash and Non-Interest-Bearing Accounts$0$25,172▲ $25,172
Pledges and Grants Receivable$31,767$22,800▼ $8,967
Inventories for Sale or Use$14,444$20,338▲ $5,894
Savings and Temporary Cash Investments$16,948$19,830▲ $2,882
Prepaid Expenses and Deferred Charges$10,434$6,323▼ $4,111
Total Assets$2,499,869$2,460,898▼ $38,971
Other Assets Total$35,260$803▼ $34,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,114$866,290▼ $27,824
Deferred Revenue$0$36,445▲ $36,445
Accounts Payable and Accrued Expenses$32,096$30,336▼ $1,760
Total Liabilities$926,210$933,071▲ $6,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,969$1,233,783▼ $63,186
Permanently Rstr Net Assets$276,690$284,044▲ $7,354
Temporarily Rstr Net Assets$0$10,000▲ $10,000
Total Net Assets Fund Balance$1,573,659$1,527,827▼ $45,832
Total Liabilities and Net Assets / Fund Balance$2,499,869$2,460,898▼ $38,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,199,868$560,996$2,760,864
Equipment$24,856$98,703$123,559
Land$81,843-$81,843
Other Land Buildings$5,273$7,215$12,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$275,911-▲ $7,354$24$283,241
2015$274,454-▲ $1,457-$275,911
2014$274,454---$274,454
2013$274,454---$274,454
2012$274,454---$274,454
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wanda CecilPast President
Chris LovekampPresident
Ed AllenVice President
Barb BirgyDirector
Barry GaddisDirector
Chuck PersonsDirector
Erica YartzDirector
Jennifer AllenDirector
Jonathan PattonDirector
Mark WatsonDirector
Matt SchellDirector
SARAH O'BRYANDirector
Stuart AugensteinDirector
Jeanie CannonSecretary
Chris ChinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,810
Program Service Revenue
$100,064
Investment Income
$-1,125
Other Revenue
$83,273
All Other Contributions
$538,814
Change in Net Assets
$-52,841

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$154,050Policy in Place to Estim
Clothing and Household Goods$11,842-
Total Noncash Contributions$165,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,229
Total Revenue per Audited Statements
$773,251
Total Revenue per Form 990
$740,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,817
Other Expenses$386,046
Total Fundraising Expense$48,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,804$91,582$34,350$364,736
Depreciation Depletion$74,150$4,119$4,119$82,388
Occupancy$50,374$3,103$30$53,507
Interest$31,696$1,761$1,761$35,218
Payroll Taxes$21,197$7,719$2,735$31,651
Insurance$11,766$1,925$642$14,333
All Other Expenses$5,561$3,049$3,772$12,382
Other Employee Benefits$6,133$3,692$605$10,430
Fees for Services Accounting-$7,079-$7,079
Other Expenses$3,513$855$0$4,368
Office Expenses$10$1,563$621$2,194
Travel$1,965--$1,965
Conferences and Meetings$150--$150
Total Functional Expenses$613,041$131,149$48,673$792,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$819,083
Expenses per Audited Statements$792,863
Total Expenses per Form 990$792,863
Expenses Not Reported on Form 990$26,220
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$91,134
Fundraising Direct Expenses$26,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Our Stars$75,599$75,599$24,245$51,354
Golf Scramble$15,535$15,535$1,975$13,560
Total Events$91,134$91,134$26,220$64,914
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 11B

“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
Leigha Taylor
Title
Executive Director
Phone
2706838267
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigha Taylor
Formed
1967
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
17
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 26,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expenses 26,220.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/TotalAmt014333
IRS990/InterestGrp/FundraisingAmt01761
IRS990/InterestGrp/ManagementAndGeneralAmt01761
IRS990/InterestGrp/ProgramServicesAmt031696
IRS990/InterestGrp/TotalAmt035218
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053792
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02391016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02311840
IRS990/LandBldgEquipCostOrOtherBssAmt02978754
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01125
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/BOYAmt0894114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0866290
IRS990/NetAssetsOrFundBalancesBOYAmt01573659
IRS990/NetAssetsOrFundBalancesEOYAmt01527827
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0165892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030
IRS990/OccupancyGrp/ManagementAndGeneralAmt03103
IRS990/OccupancyGrp/ProgramServicesAmt050374
IRS990/OccupancyGrp/TotalAmt053507
IRS990/OfficeExpensesGrp/FundraisingAmt0621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01563
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt02194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035260
IRS990/OtherAssetsTotalGrp/EOYAmt0803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010430
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt238
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3855
IRS990/OtherExpensesGrp/ProgramServicesAmt0159997
IRS990/OtherExpensesGrp/ProgramServicesAmt16284
IRS990/OtherExpensesGrp/ProgramServicesAmt21441
IRS990/OtherExpensesGrp/ProgramServicesAmt33513
IRS990/OtherExpensesGrp/TotalAmt0159997
IRS990/OtherExpensesGrp/TotalAmt16284
IRS990/OtherExpensesGrp/TotalAmt26181
IRS990/OtherExpensesGrp/TotalAmt34368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012156
IRS990/OtherRevenueMiscGrp/ExclusionAmt15641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15641
IRS990/OtherRevenueTotalAmt017797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364736
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07719
IRS990/PayrollTaxesGrp/ProgramServicesAmt021197
IRS990/PayrollTaxesGrp/TotalAmt031651
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0284044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06323
IRS990/PrincipalOfficerNm0LEIGHA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-435
IRS990/PYOtherExpensesAmt0354954
IRS990/PYOtherRevenueAmt097902
IRS990/PYProgramServiceRevenueAmt0141095
IRS990/PYRevenuesLessExpensesAmt0-33364
IRS990/PYSalariesCompEmpBnftPaidAmt0416355
IRS990/PYTotalExpensesAmt0771309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100064
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0562
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02610479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt02610479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02610479
IRS990ScheduleA/TotalSupportAmt02632803
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/BookValueAmt02199868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02760864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0275911
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0283241
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07354
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0274454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0275911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0274454

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,460,898
Liabilities
$933,071
Net assets
$1,527,827
Revenue
$740,022
Expenses
$792,863
Net income
-$52,841
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