Civic Intelligence

Golden Age Inc.

990 • Fiscal year 2017 • EIN 64-0339632

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.GOLDENAGEINC.COM

View Organization Page

2901 Hwy 82 EastGreenwood, MS 38930-2960

(662) 453-6323

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$115,042

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.2%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$12,246,679

Down $35,274 (-0.3%) from 2016

Net Assets

Up

$11,385,117

Up $135,519 (+1.2%) from 2016

Liabilities

Down

$861,562

Down $170,793 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Down

$12,632,188

Down $1,285,101 (-9.2%) from 2016

Expenses

Down

$12,496,669

Down $325,603 (-2.5%) from 2016

Net Income

Down

$135,519

Down $959,498 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,782,756Liabilities 2011: $768,003Net Assets 2011: $9,014,7532011Assets 2012: $9,579,927Liabilities 2012: $1,132,300Net Assets 2012: $8,447,6272012Assets 2013: $9,465,718Liabilities 2013: $833,975Net Assets 2013: $8,631,7432013Assets 2014: $9,986,475Liabilities 2014: $939,180Net Assets 2014: $9,047,2952014Assets 2015: $11,070,593Liabilities 2015: $916,012Net Assets 2015: $10,154,5812015Assets 2016: $12,281,953Liabilities 2016: $1,032,355Net Assets 2016: $11,249,5982016Assets 2017: $12,246,679Liabilities 2017: $861,562Net Assets 2017: $11,385,1172017Assets 2018: $12,964,441Liabilities 2018: $1,004,788Net Assets 2018: $11,959,6532018Assets 2019: $13,999,687Liabilities 2019: $1,030,932Net Assets 2019: $12,968,7552019Assets 2020: $15,724,019Liabilities 2020: $2,662,752Net Assets 2020: $13,061,2672020Assets 2021: $15,675,602Liabilities 2021: $2,386,639Net Assets 2021: $13,288,9632021Assets 2022: $14,536,863Liabilities 2022: $913,540Net Assets 2022: $13,623,3232022Assets 2023: $16,044,470Liabilities 2023: $933,260Net Assets 2023: $15,111,2102023Assets 2024: $15,548,143Liabilities 2024: $1,074,334Net Assets 2024: $14,473,8092024

Highlighted filing

2017

Assets$12,246,679
Liabilities$861,562
Net Assets$11,385,117
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,369,757Expenses 2011: $13,569,082Net Income 2011: -$199,3252011Revenue 2012: $12,453,075Expenses 2012: $13,020,201Net Income 2012: -$567,1262012Revenue 2013: $12,665,860Expenses 2013: $12,481,744Net Income 2013: $184,1162013Revenue 2014: $13,155,478Expenses 2014: $12,739,926Net Income 2014: $415,5522014Revenue 2015: $13,847,488Expenses 2015: $12,740,202Net Income 2015: $1,107,2862015Revenue 2016: $13,917,289Expenses 2016: $12,822,272Net Income 2016: $1,095,0172016Revenue 2017: $12,632,188Expenses 2017: $12,496,669Net Income 2017: $135,5192017Revenue 2018: $12,658,911Expenses 2018: $12,084,375Net Income 2018: $574,5362018Revenue 2019: $13,043,423Expenses 2019: $12,034,321Net Income 2019: $1,009,1022019Revenue 2020: $12,047,591Expenses 2020: $11,955,079Net Income 2020: $92,5122020Revenue 2021: $11,163,899Expenses 2021: $10,936,203Net Income 2021: $227,6962021Revenue 2022: $10,994,787Expenses 2022: $10,660,427Net Income 2022: $334,3602022Revenue 2023: $11,410,423Expenses 2023: $9,922,536Net Income 2023: $1,487,8872023Revenue 2024: $10,686,177Expenses 2024: $10,360,573Net Income 2024: $325,6042024

Highlighted filing

2017

Revenue$12,632,188
Expenses$12,496,669
Net Income$135,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$12,632,188
Mission and Program Overview

Mission

Patient care for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,249,598$11,385,117▲ $135,519
Cash and Non-Interest-Bearing Accounts$5,505,526$4,515,205▼ $990,321
Accounts Receivable$2,690,586$2,699,303▲ $8,717
Land, Buildings, and Equipment, Net$1,566,578$2,511,883▲ $945,305
Savings and Temporary Cash Investments$528,213$531,754▲ $3,541
Investments in Publicly Traded Securities$35,020$43,272▲ $8,252
Prepaid Expenses and Deferred Charges$40,478$34,812▼ $5,666
Total Assets$12,281,953$12,246,679▼ $35,274
Other Assets Total$1,915,552$1,910,450▼ $5,102
Liabilities
Accounts Payable and Accrued Expenses$1,032,355$861,562▼ $170,793
Total Liabilities$1,032,355$861,562▼ $170,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,249,598$11,385,117▲ $135,519
Total Liabilities and Net Assets / Fund Balance$12,281,953$12,246,679▼ $35,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,511,883$7,493,373$10,005,256
Other Assets Org$-242,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$821,101$3,462--$824,563
2016$817,410$3,691--$821,101
2015$811,141$6,269--$817,410
2014$804,237$6,904--$811,141
2013$805,489--$1,252$804,237
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nay ReedAdministratoFT$110,906$4,136$115,042
Dr John HeyBoard MemberPT$46,100-$46,100

Board Members and Trustees

NameTitle
Dr Alfio RausaPresident
Allan HammonsBoard Member
Christine LymonBoard Member
Clint GuentherBoard Member
Dr Frank StainbackBoard Member
Dudley McbeeBoard Member
Dwight DunnBoard Member
Gay MossBoard Member
John BeardBoard Member
Karla BowenBoard Member
Leroy WareBoard Member
Richard Avant1st Vice Pre
Calvin Collins2nd Vice Pre
Gene StanselSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Therapy ServicesTherapy-$427,240
Valley Food MgmtFood Service-$204,837
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$11,814,445
Investment Income
$-84,193
Other Revenue
$900,936
All Other Contributions
$1,000
Change in Net Assets
$135,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,955,035
Other Expenses$5,541,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,791,230$476,230-$6,267,460
Insurance$1,294,522--$1,294,522
All Other Expenses$1,163,484--$1,163,484
Fees for Services Other$743,350--$743,350
Payroll Taxes$326,400$128,711-$455,111
Depreciation Depletion$399,384--$399,384
Other Expenses$343,874--$343,874
Pension Plan Contributions$166,656$65,808-$232,464
Travel$3,688--$3,688
Total Functional Expenses$11,825,920$670,749$0$12,496,669
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board at its annual board meeting, before being filed.”

Form 990, Page 6, Part VI, Line 12C

“See attached conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the top official.”

Form 990, Page 6, Part VI, Line 15B

“The other officers are annually reviewed by management.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Golden Age Inc
EIN
64-0339632
Phone
6624536323
Address
2901 HWY 82 EAST, GREENWOOD, MS 38930-2960

Signing Officer

Name
Nay Reed
Title
Administrator
Phone
6624536323
Signed
2018-06-14

Organization Details

Principal Officer
Nay Reed
Formed
1954
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
11
Employees
333
Volunteers
60

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
Jeff Warren
Phone
6624533235
Raw XML AppendixShowing 400 of 514 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt087463
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt087463
IRS990/MissionDesc0PATIENT CARE FOR THE AGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011249598
IRS990/NetAssetsOrFundBalancesEOYAmt011385117
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0367
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01915552
IRS990/OtherAssetsTotalGrp/EOYAmt01910450
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0705735
IRS990/OtherExpensesGrp/ProgramServicesAmt1498314
IRS990/OtherExpensesGrp/ProgramServicesAmt2389283
IRS990/OtherExpensesGrp/ProgramServicesAmt3343874
IRS990/OtherExpensesGrp/TotalAmt0705735
IRS990/OtherExpensesGrp/TotalAmt1498314
IRS990/OtherExpensesGrp/TotalAmt2389283
IRS990/OtherExpensesGrp/TotalAmt3343874
IRS990/OtherRevenueMiscGrp/Desc0HOSPICE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GUESTS & EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0584186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1158499
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt270788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0584186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1158499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270788
IRS990/OtherRevenueTotalAmt0900936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05791230
IRS990/OtherSalariesAndWagesGrp/TotalAmt06267460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326400
IRS990/PayrollTaxesGrp/TotalAmt0455111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166656
IRS990/PensionPlanContributionsGrp/TotalAmt0232464
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034812
IRS990/PrincipalOfficerNm0NAY REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011814445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011814445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-97298
IRS990/PYOtherExpensesAmt05605923
IRS990/PYOtherRevenueAmt0947861
IRS990/PYProgramServiceRevenueAmt013065695
IRS990/PYRevenuesLessExpensesAmt01095017
IRS990/PYSalariesCompEmpBnftPaidAmt07216349
IRS990/PYTotalExpensesAmt012822272
IRS990/PYTotalRevenueAmt013917289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011814445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011249598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011385117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012630821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013914571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013841998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013147529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012664037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066198956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066214487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012631821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013915602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013846998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013155029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012665037
IRS990ScheduleA/Total509Grp/TotalAmt066214487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012631821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013915602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013846998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013155029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012665037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066214487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02115
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02432
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02277
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02064
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt08888
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0193708
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0197779
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0196753
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0196749
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0784989
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0774833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0791114
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0787010
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0786996
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03139953
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03915
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04232
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04077
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt04127
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016351
IRS990ScheduleC/GrassrootsCeilingAmt01177484
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0193708
IRS990ScheduleC/LobbyingCeilingAmt04709930
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0774833
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt012492754
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01800
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt012496669
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02115
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03915
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0821101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03462
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0824563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0817410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0821101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0811141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0817410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0804237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0811141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0805489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0804237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0807706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1634079

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,246,679
Liabilities
$861,562
Net assets
$11,385,117
Revenue
$12,632,188
Expenses
$12,496,669
Net income
$135,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$1.07$14.5$10.7$10.4$0.33
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.93$15.1$11.4$9.92$1.49
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.91$13.6$11.0$10.7$0.33
2021Detailed filing. Detailed filing data is available for this year.$15.7$2.39$13.3$11.2$10.9$0.23
2020Detailed filing. Detailed filing data is available for this year.$15.7$2.66$13.1$12.0$12.0$0.09
2019Detailed filing. Detailed filing data is available for this year.$14.0$1.03$13.0$13.0$12.0$1.01
2018Detailed filing. Detailed filing data is available for this year.$13.0$1.00$12.0$12.7$12.1$0.57
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.86$11.4$12.6$12.5$0.14
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.03$11.2$13.9$12.8$1.10
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.92$10.2$13.8$12.7$1.11
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.94$9.05$13.2$12.7$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.47$0.83$8.63$12.7$12.5$0.18
2012Summary only. Only limited summary data is available for this year.$9.58$1.13$8.45$12.5$13.0$0.57
2011Summary only. Only limited summary data is available for this year.$9.78$0.77$9.01$13.4$13.6$0.20