Civic Intelligence

Boulware Mission Inc.

990 • Fiscal year 2018 • EIN 61-0486968

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

0.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,455,668

Down $5,230 (-0.2%) from 2017

Net Assets

Up

$1,539,293

Up $11,466 (+0.8%) from 2017

Liabilities

Down

$916,375

Down $16,696 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Down

$738,916

Down $1,106 (-0.1%) from 2017

Expenses

Down

$730,869

Down $61,994 (-7.8%) from 2017

Net Income

Up

$8,047

Up $60,888 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$2,455,668
Liabilities$916,375
Net Assets$1,539,293
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$738,916
Expenses$730,869
Net Income$8,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$767,093
Mission and Program Overview

Mission

SHELTERING THE HOMELESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,311,840$2,231,699▼ $80,141
Investments Other Securities$53,792$110,716▲ $56,924
Savings and Temporary Cash Investments$19,830$33,298▲ $13,468
Cash and Non-Interest-Bearing Accounts$25,172$28,941▲ $3,769
Pledges and Grants Receivable$22,800$22,484▼ $316
Inventories for Sale or Use$20,338$18,038▼ $2,300
Prepaid Expenses and Deferred Charges$6,323$9,449▲ $3,126
Total Assets$2,460,898$2,455,668▼ $5,230
Other Assets Total$803$1,043▲ $240
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,290$837,435▼ $28,855
Deferred Revenue$36,445$39,866▲ $3,421
Accounts Payable and Accrued Expenses$30,336$39,074▲ $8,738
Total Liabilities$933,071$916,375▼ $16,696
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,783$1,207,234▼ $26,549
Permanently Rstr Net Assets$284,044$289,150▲ $5,106
Temporarily Rstr Net Assets$10,000$42,909▲ $32,909
Total Net Assets Fund Balance$1,527,827$1,539,293▲ $11,466
Total Liabilities and Net Assets / Fund Balance$2,460,898$2,455,668▼ $5,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,316$632,548$2,760,864
Equipment$17,099$98,967$116,066
Land$81,843-$81,843
Other Land Buildings$4,441$8,047$12,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$283,241-▲ $9,423$4,317$288,347
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$466,756
Program Service Revenue
$122,515
Investment Income
$2,809
Other Revenue
$146,836
All Other Contributions
$447,930
Change in Net Assets
$8,047

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$110,756Policy in Place to Estim
Clothing and Household Goods$11,824-
Total Noncash Contributions$122,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,567
Total Revenue per Audited Statements
$765,483
Total Revenue per Form 990
$738,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,660
Other Expenses$354,209
Total Fundraising Expense$46,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,829$89,292$33,542$338,663
Depreciation Depletion$71,579$3,977$3,977$79,533
Occupancy$55,380$3,347$30$58,757
Interest$30,678$1,705$1,704$34,087
Payroll Taxes$17,556$7,486$2,710$27,752
Insurance$11,126$2,086$695$13,907
All Other Expenses$5,168$2,687$2,917$10,772
Other Employee Benefits$6,024$3,626$595$10,245
Fees for Services Accounting-$7,599-$7,599
Other Expenses$3,638$0$0$3,638
Office Expenses$6$1,756$722$2,484
Conferences and Meetings$1,085--$1,085
Travel$362--$362
Total Functional Expenses$553,668$130,282$46,919$730,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$757,436
Expenses per Audited Statements$730,869
Total Expenses per Form 990$730,869
Expenses Not Reported on Form 990$26,567
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$162,529
Fundraising Direct Expenses$26,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Our Stars$150,439$150,439$24,567$125,872
Golf Scramble$12,090$12,090$2,000$10,090
Total Events$162,529$162,529$26,567$135,962
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
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigha Taylor
Formed
1967
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
18
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 26,567.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expenses 26,567.”

Raw XML AppendixShowing 400 of 577 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/InventoriesForSaleOrUseGrp/BOYAmt020338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018038
IRS990/InvestmentIncomeGrp/ExclusionAmt04349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053792
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110716
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02311840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02231699
IRS990/LandBldgEquipCostOrOtherBssAmt02971261
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01610
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0866290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0837435
IRS990/NetAssetsOrFundBalancesBOYAmt01527827
IRS990/NetAssetsOrFundBalancesEOYAmt01539293
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0122580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030
IRS990/OccupancyGrp/ManagementAndGeneralAmt03347
IRS990/OccupancyGrp/ProgramServicesAmt055380
IRS990/OccupancyGrp/TotalAmt058757
IRS990/OfficeExpensesGrp/FundraisingAmt0722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OfficeExpensesGrp/ProgramServicesAmt06
IRS990/OfficeExpensesGrp/TotalAmt02484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803
IRS990/OtherAssetsTotalGrp/EOYAmt01043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010245
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0123881
IRS990/OtherExpensesGrp/ProgramServicesAmt110256
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt33638
IRS990/OtherExpensesGrp/TotalAmt0123881
IRS990/OtherExpensesGrp/TotalAmt112797
IRS990/OtherExpensesGrp/TotalAmt25307
IRS990/OtherExpensesGrp/TotalAmt33638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05750
IRS990/OtherRevenueMiscGrp/ExclusionAmt14834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14834
IRS990/OtherRevenueTotalAmt010584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338663
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07486
IRS990/PayrollTaxesGrp/ProgramServicesAmt017556
IRS990/PayrollTaxesGrp/TotalAmt027752
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0284044
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0289150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09449
IRS990/PrincipalOfficerNm0LEIGHA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1125
IRS990/PYOtherExpensesAmt0386046
IRS990/PYOtherRevenueAmt083273
IRS990/PYProgramServiceRevenueAmt0100064
IRS990/PYRevenuesLessExpensesAmt0-52841
IRS990/PYSalariesCompEmpBnftPaidAmt0406817
IRS990/PYTotalExpensesAmt0792863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122515
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0290
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02592030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt02592030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02592030
IRS990ScheduleA/TotalSupportAmt02603655
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02760864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0283241
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0288347
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09423
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0275911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0283241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0274454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0275911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0274454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0274454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0274454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0274454
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017099

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,668
Liabilities
$916,375
Net assets
$1,539,293
Revenue
$738,916
Expenses
$730,869
Net income
$8,047
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