Civic Intelligence

Boulware Mission Inc.

990 • Fiscal year 2019 • EIN 61-0486968

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

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

0.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,426,704

Down $28,964 (-1.2%) from 2018

Net Assets

Up

$1,564,752

Up $25,459 (+1.7%) from 2018

Liabilities

Down

$861,952

Down $54,423 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$812,239

Up $73,323 (+9.9%) from 2018

Expenses

Up

$791,611

Up $60,742 (+8.3%) from 2018

Net Income

Up

$20,628

Up $12,581 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$2,426,704
Liabilities$861,952
Net Assets$1,564,752
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$812,239
Expenses$791,611
Net Income$20,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$844,865
Mission and Program Overview

Mission

SHELTERING THE HOMELESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,231,699$2,155,863▼ $75,836
Investments Other Securities$110,716$146,183▲ $35,467
Cash and Non-Interest-Bearing Accounts$28,941$44,389▲ $15,448
Savings and Temporary Cash Investments$33,298$38,811▲ $5,513
Pledges and Grants Receivable$22,484$20,646▼ $1,838
Inventories for Sale or Use$18,038$13,816▼ $4,222
Prepaid Expenses and Deferred Charges$9,449$5,953▼ $3,496
Total Assets$2,455,668$2,426,704▼ $28,964
Other Assets Total$1,043$1,043→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$837,435$807,134▼ $30,301
Accounts Payable and Accrued Expenses$39,074$39,974▲ $900
Deferred Revenue$39,866$14,844▼ $25,022
Total Liabilities$916,375$861,952▼ $54,423
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,234$1,227,228▲ $19,994
Permanently Rstr Net Assets$289,150$290,885▲ $1,735
Temporarily Rstr Net Assets$42,909$46,639▲ $3,730
Total Net Assets Fund Balance$1,539,293$1,564,752▲ $25,459
Total Liabilities and Net Assets / Fund Balance$2,455,668$2,426,704▼ $28,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,057,464$703,400$2,760,864
Equipment$12,948$102,718$115,666
Land$81,843-$81,843
Other Land Buildings$3,608$8,880$12,488
Other Securities$41,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$288,347-▲ $9,049$7,314$290,082
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris LovekampPast-president
SARAH O'BRYANPresident
Ed AllenVice President
Barry GaddisDirector
Carl LewisDirector
Erica YartzDirector
Jeanie CannonDirector
Jonathan PattonDirector
Mark WatsonDirector
Matthew PurcellDirector
Scott FrischDirector
Jean AllenSecretary
Chris ChinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,747
Program Service Revenue
$127,783
Investment Income
$8,848
Other Revenue
$152,861
All Other Contributions
$499,012
Change in Net Assets
$20,628

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$152,306Policy in Place to Estim
Clothing and Household Goods$14,595-
Total Noncash Contributions$166,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,566
Total Revenue per Audited Statements
$844,805
Total Revenue per Form 990
$812,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,931
Salaries, Compensation, and Employee Benefits$377,680
Total Fundraising Expense$62,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,942$80,072$46,719$340,733
Depreciation Depletion$68,198$3,789$3,789$75,776
Occupancy$55,246$3,410$33$58,689
Interest$29,615$1,645$1,645$32,905
Payroll Taxes$17,154$6,334$3,689$27,177
Fees for Services Accounting-$14,711-$14,711
Insurance$11,753$2,204$735$14,692
All Other Expenses$7,223$2,879$4,454$14,556
Other Employee Benefits$5,745$3,458$567$9,770
Other Expenses$909$4,939$27$5,875
Office Expenses$35$2,398$853$3,286
Travel$1,070--$1,070
Conferences and Meetings$374--$374
Total Functional Expenses$592,955$136,145$62,511$791,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,177
Expenses per Audited Statements$791,611
Total Expenses per Form 990$791,611
Expenses Not Reported on Form 990$32,566
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$178,993
Fundraising Direct Expenses$32,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Our Stars$151,780$151,780$28,134$123,646
Golf Scramble$27,213$27,213$4,432$22,781
Total Events$178,993$178,993$32,566$146,427
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
No
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
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigha Taylor
Formed
1967
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
22
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expenses 32,566.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser direct expenses 32,566.”

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IRS990/LandBldgEquipCostOrOtherBssAmt02970861
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060
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/BOYAmt0837435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0807134
IRS990/NetAssetsOrFundBalancesBOYAmt01539293
IRS990/NetAssetsOrFundBalancesEOYAmt01564752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0146427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0166901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033
IRS990/OccupancyGrp/ManagementAndGeneralAmt03410
IRS990/OccupancyGrp/ProgramServicesAmt055246
IRS990/OccupancyGrp/TotalAmt058689
IRS990/OfficeExpensesGrp/FundraisingAmt0853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OfficeExpensesGrp/ProgramServicesAmt035
IRS990/OfficeExpensesGrp/TotalAmt03286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01043
IRS990/OtherAssetsTotalGrp/EOYAmt01043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09770
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34939
IRS990/OtherExpensesGrp/ProgramServicesAmt0171127
IRS990/OtherExpensesGrp/ProgramServicesAmt110564
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3909
IRS990/OtherExpensesGrp/TotalAmt0171127
IRS990/OtherExpensesGrp/TotalAmt113205
IRS990/OtherExpensesGrp/TotalAmt27665
IRS990/OtherExpensesGrp/TotalAmt35875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03944
IRS990/OtherRevenueMiscGrp/ExclusionAmt11690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11690
IRS990/OtherRevenueTotalAmt05634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06334
IRS990/PayrollTaxesGrp/ProgramServicesAmt017154
IRS990/PayrollTaxesGrp/TotalAmt027177
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0289150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0290885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05953
IRS990/PrincipalOfficerNm0LEIGHA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02809
IRS990/PYOtherExpensesAmt0354209
IRS990/PYOtherRevenueAmt0146836
IRS990/PYProgramServiceRevenueAmt0122515
IRS990/PYRevenuesLessExpensesAmt08047
IRS990/PYSalariesCompEmpBnftPaidAmt0376660
IRS990/PYTotalExpensesAmt0730869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127783
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0800
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02582731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0575227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02582731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02582731
IRS990ScheduleA/TotalSupportAmt02607592
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/BookValueAmt02057464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02760864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0288347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0290082
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09049
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0283241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0288347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0275911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0283241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0274454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0275911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0274454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0274454
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,426,704
Liabilities
$861,952
Net assets
$1,564,752
Revenue
$812,239
Expenses
$791,611
Net income
$20,628
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