Civic Intelligence

Lewis Memorial Inc.

990 • Fiscal year 2016 • EIN 61-1035201

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A

View Organization Page

2905 Bowling Green RoadFranklin, KY 42134

(270) 586-3461

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$677,065

Down $72,828 (-9.7%) from 2015

Net Assets

Down

$673,994

Down $72,865 (-9.8%) from 2015

Liabilities

Up

$3,071

Up $37 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Up

$392,580

Up $26,549 (+7.3%) from 2015

Expenses

Up

$465,445

Up $11,508 (+2.5%) from 2015

Net Income

Up

-$72,865

Up $15,041 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $852,448Liabilities 2011: $2,621Net Assets 2011: $849,8272011Assets 2012: $850,481Liabilities 2012: $3,401Net Assets 2012: $847,0802012Assets 2013: $853,342Liabilities 2013: $3,454Net Assets 2013: $849,8882013Assets 2014: $838,219Liabilities 2014: $3,454Net Assets 2014: $834,7652014Assets 2015: $749,893Liabilities 2015: $3,034Net Assets 2015: $746,8592015Assets 2016: $677,065Liabilities 2016: $3,071Net Assets 2016: $673,9942016Assets 2017: $1,844,731Liabilities 2017: $438,561Net Assets 2017: $1,406,1702017Assets 2018: $4,115,964Liabilities 2018: $2,921,462Net Assets 2018: $1,194,5022018Assets 2019: $4,136,404Liabilities 2019: $3,311,786Net Assets 2019: $824,6182019Assets 2020: $4,743,637Liabilities 2020: $2,043,945Net Assets 2020: $2,699,6922020Assets 2021: $5,930,278Liabilities 2021: $3,708,832Net Assets 2021: $2,221,4462021Assets 2022: $7,017,429Liabilities 2022: $5,508,587Net Assets 2022: $1,508,8422022Assets 2023: $6,659,017Liabilities 2023: $5,827,426Net Assets 2023: $831,5912023Assets 2024: $6,377,913Liabilities 2024: $5,513,642Net Assets 2024: $864,2712024

Highlighted filing

2016

Assets$677,065
Liabilities$3,071
Net Assets$673,994
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $353,556Expenses 2011: $372,630Net Income 2011: -$19,0742011Revenue 2012: $380,896Expenses 2012: $383,643Net Income 2012: -$2,7472012Revenue 2013: $397,351Expenses 2013: $394,543Net Income 2013: $2,8082013Revenue 2014: $394,202Expenses 2014: $409,325Net Income 2014: -$15,1232014Revenue 2015: $366,031Expenses 2015: $453,937Net Income 2015: -$87,9062015Revenue 2016: $392,580Expenses 2016: $465,445Net Income 2016: -$72,8652016Revenue 2017: $1,211,926Expenses 2017: $479,750Net Income 2017: $732,1762017Revenue 2018: $470,806Expenses 2018: $685,049Net Income 2018: -$214,2432018Revenue 2019: $968,058Expenses 2019: $1,337,942Net Income 2019: -$369,8842019Revenue 2020: $3,078,338Expenses 2020: $1,338,789Net Income 2020: $1,739,5492020Revenue 2021: $929,800Expenses 2021: $1,408,046Net Income 2021: -$478,2462021Revenue 2022: $858,281Expenses 2022: $1,570,885Net Income 2022: -$712,6042022Revenue 2023: $734,649Expenses 2023: $1,411,900Net Income 2023: -$677,2512023Revenue 2024: $439,398Expenses 2024: $406,718Net Income 2024: $32,6802024

Highlighted filing

2016

Revenue$392,580
Expenses$465,445
Net Income-$72,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$398,086
Mission and Program Overview

Mission

The facility provides personal care and assisted living including meals, housekeeping, linens, maintenance, utilities, recreational & social activities for residents 65 and older.

The organization's purpose is to provide quality care and housing for elderly patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,729$449,618▲ $59,889
Pd in Cap Srpls Land Bldg Eqp Fund$311,325$376,976▲ $65,651
Savings and Temporary Cash Investments$336,879$226,762▼ $110,117
Rtn Earn Endowment Incm Other Fnds$334,277$214,152▼ $120,125
Cap Stk Tr Prin Current Funds$101,257$82,866▼ $18,391
Other Notes and Loans Receivable, Net$22,600$0▼ $22,600
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$749,893$677,065▼ $72,828
Other Assets Total$685$685→ $0
Liabilities
Other Liabilities$3,034$3,071▲ $37
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,034$3,071▲ $37
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,859$673,994▼ $72,865
Total Liabilities and Net Assets / Fund Balance$749,893$677,065▼ $72,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,270$165,701$453,971
Buildings$116,802$270,563$387,365
Equipment$9,473$95,302$104,775
Land$35,073-$35,073
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hunter BowenChairman
Andrew CoatesDirector
Chip PhillipsDirector
Dean KirschDirector
Dianna RashDirector
Jon HallDirector
Larry JerniganDirector
Lisa HopsonDirector
Sam PhillipsDirector
Scott HallDirector
Wallace HerndonDirector
Will LambertDirector
William HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,509
Program Service Revenue
$287,997
Investment Income
$910
Other Revenue
$74,164
All Other Contributions
$29,509
Change in Net Assets
$-72,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,866
Other Expenses$162,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,910$60,346-$273,256
Occupancy$63,372$7,041-$70,413
Payroll Taxes$16,150$4,555-$20,705
Depreciation Depletion$13,739$1,526-$15,265
Insurance$8,168$908-$9,076
Other Employee Benefits$6,946$1,959-$8,905
Fees for Services Accounting$5,924$1,670-$7,594
Other Expenses$6,719--$6,719
Office Expenses$4,566$1,288-$5,854
Advertising$5,070--$5,070
Fees for Services Legal$1,045$295-$1,340
Total Functional Expenses$385,857$79,588$0$465,445
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$2,500
Payroll Taxes Withheld$571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Lewis Memorial Inc
EIN
61-1035201
In Care Of
% VICKI TYLER DIRECTOR
Phone
2705863461
Address
2905 BOWLING GREEN ROAD, FRANKLIN, KY 42134

Signing Officer

Name
Hunter Bowen
Title
Chairman
Phone
2705863461
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Bowen Chairman
Formed
1983
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
17

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
Supplemental Narrative

Additional Explanations

Supplemental Information Governance, Management, and Disclosures

“Part vi. Section b. Line 11. The form 990 is reviewed by the executive director prior to filing and made available to chairman of the finance committee. Part vi. Section b. Line 15. The executive director's salary is reviewed annually by the finance committee. Job performance and inflation are both considered during this review. The finance committee recommendation is referred to the board for discussion and approval. Salary for other staff is approved by the finance committee. Part vi. Section c. Line 19. Governing documents and conflict of interest policies are available upon request at the facility office. Part xi line 8. Prior year's payroll withholding liability.”

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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/InsuranceGrp/ProgramServicesAmt08168
IRS990/InsuranceGrp/TotalAmt09076
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0910
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449618
IRS990/LandBldgEquipCostOrOtherBssAmt0981184
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt05506
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FACILITY PROVIDES PERSONAL CARE INCLUDING MEALS, HOUSEKEEPING, LINENS, MAINTENANCE, UTILITIES, RECREATIONAL & SOCIAL ACTIVITIES FOR RESIDENTS 65 AND OLDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0746859
IRS990/NetAssetsOrFundBalancesEOYAmt0673994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074164
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07041
IRS990/OccupancyGrp/ProgramServicesAmt063372
IRS990/OccupancyGrp/TotalAmt070413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OfficeExpensesGrp/ProgramServicesAmt04566
IRS990/OfficeExpensesGrp/TotalAmt05854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685
IRS990/OtherAssetsTotalGrp/EOYAmt0685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08905
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2OTHER PERSONAL CARE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03088
IRS990/OtherExpensesGrp/ProgramServicesAmt138160
IRS990/OtherExpensesGrp/ProgramServicesAmt26719
IRS990/OtherExpensesGrp/TotalAmt03088
IRS990/OtherExpensesGrp/TotalAmt138160
IRS990/OtherExpensesGrp/TotalAmt26719
IRS990/OtherLiabilitiesGrp/BOYAmt03034
IRS990/OtherLiabilitiesGrp/EOYAmt03071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273256
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04555
IRS990/PayrollTaxesGrp/ProgramServicesAmt016150
IRS990/PayrollTaxesGrp/TotalAmt020705
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0311325
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0376976
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HUNTER BOWEN CHAIRMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132255
IRS990/ProgSrvcAccomActy2Grp/Desc0LEWIS MEMORIAL INC PROVIDED HOUSING IN 6 ONSITE APARTMENTS FOR RESIDENTS 50 AND OLDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169035
IRS990/PYOtherRevenueAmt079670
IRS990/PYProgramServiceRevenueAmt0257996
IRS990/PYRevenuesLessExpensesAmt0-87906
IRS990/PYSalariesCompEmpBnftPaidAmt0284902
IRS990/PYTotalExpensesAmt0453937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt074164
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0334277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01366430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445449
IRS990ScheduleA/InvestmentIncomeCYPct00.22834
IRS990ScheduleA/InvestmentIncomePYPct00.21959
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$677,065
Liabilities
$3,071
Net assets
$673,994
Revenue
$392,580
Expenses
$465,445
Net income
-$72,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$5.51$0.86$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.66$5.83$0.83$0.73$1.41$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.02$5.51$1.51$0.86$1.57$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.93$3.71$2.22$0.93$1.41$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.74$2.04$2.70$3.08$1.34$1.74
2019Detailed filing. Detailed filing data is available for this year.$4.14$3.31$0.82$0.97$1.34$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.12$2.92$1.19$0.47$0.69$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.44$1.41$1.21$0.48$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.39$0.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.37$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.39$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.40$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.35$0.37$0.02