Civic Intelligence

Union County Historical Society Inc.

990 • Fiscal year 2017 • EIN 64-0800396

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profilewww.ucheritagemuseum.com
P O Box 657New Albany, MS 38652

(662) 538-0014

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

36th percentile

$2,550

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,585,708

Up $147,723 (+10%) from 2016

Net Assets

Up

$1,371,119

Up $131,623 (+11%) from 2016

Liabilities

Up

$214,589

Up $16,100 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$288,492

Up $74,294 (+35%) from 2016

Expenses

Up

$164,040

Up $59,188 (+56%) from 2016

Net Income

Up

$124,452

Up $15,106 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $274,568Liabilities 2010: $7,000Net Assets 2010: $267,5682010Assets 2011: $403,156Liabilities 2011: $128,584Net Assets 2011: $274,5722011Assets 2012: $426,618Liabilities 2012: $124,753Net Assets 2012: $301,8652012Assets 2013: $458,516Liabilities 2013: $97,847Net Assets 2013: $360,6692013Assets 2014: $530,948Liabilities 2014: $88,587Net Assets 2014: $442,3612014Assets 2015: $1,202,731Liabilities 2015: $75,867Net Assets 2015: $1,126,8642015Assets 2016: $1,437,985Liabilities 2016: $198,489Net Assets 2016: $1,239,4962016Assets 2017: $1,585,708Liabilities 2017: $214,589Net Assets 2017: $1,371,1192017Assets 2018: $1,600,527Liabilities 2018: $134,695Net Assets 2018: $1,465,8322018Assets 2019: $1,577,054Liabilities 2019: $83,307Net Assets 2019: $1,493,7472019Assets 2020: $1,817,852Liabilities 2020: $178,681Net Assets 2020: $1,639,1712020Assets 2021: $1,890,401Liabilities 2021: $176,837Net Assets 2021: $1,713,5642021Assets 2022: $1,863,112Liabilities 2022: $106,200Net Assets 2022: $1,756,9122022Assets 2023: $1,942,690Liabilities 2023: $106,200Net Assets 2023: $1,836,4902023Assets 2024: $2,246,600Liabilities 2024: $103,743Net Assets 2024: $2,142,8572024

Highlighted filing

2017

Assets$1,585,708
Liabilities$214,589
Net Assets$1,371,119
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0Revenue 2010: $144,170Expenses 2010: $125,246Net Income 2010: $18,9242010Revenue 2011: $125,218Expenses 2011: $116,787Net Income 2011: $8,4312011Revenue 2012: $140,707Expenses 2012: $118,165Net Income 2012: $22,5422012Revenue 2013: $150,451Expenses 2013: $98,205Net Income 2013: $52,2462013Revenue 2014: $168,156Expenses 2014: $88,108Net Income 2014: $80,0482014Revenue 2015: $771,323Expenses 2015: $85,175Net Income 2015: $686,1482015Revenue 2016: $214,198Expenses 2016: $104,852Net Income 2016: $109,3462016Revenue 2017: $288,492Expenses 2017: $164,040Net Income 2017: $124,4522017Revenue 2018: $236,902Expenses 2018: $135,880Net Income 2018: $101,0222018Revenue 2019: $206,122Expenses 2019: $186,781Net Income 2019: $19,3412019Revenue 2020: $277,894Expenses 2020: $137,604Net Income 2020: $140,2902020Revenue 2021: $253,823Expenses 2021: $186,126Net Income 2021: $67,6972021Revenue 2022: $309,937Expenses 2022: $255,127Net Income 2022: $54,8102022Revenue 2023: $279,664Expenses 2023: $207,813Net Income 2023: $71,8512023Revenue 2024: $527,057Expenses 2024: $225,847Net Income 2024: $301,2102024

Highlighted filing

2017

Revenue$288,492
Expenses$164,040
Net Income$124,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$296,093
Mission and Program Overview

Mission

Public museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,070$1,358,289▲ $77,219
Cash and Non-Interest-Bearing Accounts$73,197$137,373▲ $64,176
Savings and Temporary Cash Investments$62,448$68,442▲ $5,994
Inventories for Sale or Use$20,201$20,535▲ $334
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,437,985$1,585,708▲ $147,723
Other Assets Total$1,069$1,069→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,889$213,989▲ $16,100
Other Liabilities$600$600→ $0
Total Liabilities$198,489$214,589▲ $16,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,212$1,256,045▲ $81,833
Permanently Rstr Net Assets$52,235$58,229▲ $5,994
Temporarily Rstr Net Assets$13,049$56,845▲ $43,796
Total Net Assets Fund Balance$1,239,496$1,371,119▲ $131,623
Total Liabilities and Net Assets / Fund Balance$1,437,985$1,585,708▲ $147,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,845$65,274$1,340,119
Other Land Buildings$34,353$202,752$237,105
Land$48,000-$48,000
Equipment$1,091$4,936$6,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$52,235-▲ $8,322$2,056$58,229
2016$50,214-▲ $4,307$2,033$52,235
2015$52,955-▼ $522$1,962$50,214
2014$52,332-▲ $2,734$1,849$52,955
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Jill N SmithExecutive Direc$2,550$2,550

Board Members and Trustees

NameTitle
Vance WittPresident
Jim HensonVice President
Amy CreightonDirector
Amy LivingstonDirector
Anne StephensDirector
Bill RutledgeDirector
Jack DaltonDirector
Leanne Tate GeorgeDirector
Sam MosleyDirector
Lynn MaddenSecretary
Betsey HamiltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ganger Property Management LLCbldg. construction110 Hwy 15 S, New Albany, MS 38652-
Revenue and Support

Revenue Composition

Contributions and Grants
$280,288
Program Service Revenue
$6,552
Investment Income
$1,151
Other Revenue
$501
All Other Contributions
$170,924
Change in Net Assets
$124,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,611
Salaries, Compensation, and Employee Benefits$5,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,385--$40,385
Occupancy$29,274--$29,274
Interest$8,493--$8,493
Office Expenses-$6,974-$6,974
Insurance$4,225--$4,225
Advertising-$3,430-$3,430
Information Technology$133$3,169-$3,302
Fees for Services Management-$3,240-$3,240
Other Salaries and Wages-$2,879-$2,879
Current Officers, Directors, Trustees, and Key Employees-$2,550-$2,550
Other Expenses$818$1,619-$818
All Other Expenses$721--$721
Fees for Service Investment Mgmnt Fees-$272-$272
Total Functional Expenses$139,907$24,133$0$164,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$970
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
rental deposit$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“990 Presented to the Board. Executive Director personally reviews the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict statements must be signed by board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Union County Historical Society
EIN
64-0800396
Phone
6625380014
Address
P O BOX 657, NEW ALBANY, MS 38652

Signing Officer

Name
Betsey Hamilton
Title
Treasurer
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
14
Employees
0
Volunteers
70

Preparer

Firm
Jackson and Creighton PA
Address
122 W Bankhead St, New Albany, MS 38652
Preparer
Allen Jackson CPA
Phone
6625342271
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Collections of historical treasures that relate to Union County history.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Collections of historical treasures that relate to Union County history.”

Raw XML AppendixShowing 400 of 504 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01281070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01358289
IRS990/LandBldgEquipCostOrOtherBssAmt01631251
IRS990/LessRentalExpensesGrp/RealAmt06253
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019110
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public museum
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197889
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213989
IRS990/NetAssetsOrFundBalancesBOYAmt01239496
IRS990/NetAssetsOrFundBalancesEOYAmt01371119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0970
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01224
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1693
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1693
IRS990/NetUnrlzdGainsLossesInvstAmt07171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029274
IRS990/OccupancyGrp/TotalAmt029274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06974
IRS990/OfficeExpensesGrp/TotalAmt06974
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01069
IRS990/OtherAssetsTotalGrp/EOYAmt01069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0program expenses
IRS990/OtherExpensesGrp/Desc1meals
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Annual meeting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01619
IRS990/OtherExpensesGrp/ProgramServicesAmt054704
IRS990/OtherExpensesGrp/ProgramServicesAmt11154
IRS990/OtherExpensesGrp/ProgramServicesAmt2818
IRS990/OtherExpensesGrp/TotalAmt054704
IRS990/OtherExpensesGrp/TotalAmt11619
IRS990/OtherExpensesGrp/TotalAmt21154
IRS990/OtherExpensesGrp/TotalAmt3818
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02879
IRS990/OtherSalariesAndWagesGrp/TotalAmt02879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101852
IRS990/PYOtherRevenueAmt0534
IRS990/PYProgramServiceRevenueAmt09063
IRS990/PYRevenuesLessExpensesAmt0109346
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0104852
IRS990/PYTotalRevenueAmt0214198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01562745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt01562745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01562745
IRS990ScheduleA/TotalSupportAmt01600699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340119
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0272
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052235
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08322
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02734

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,585,708
Liabilities
$214,589
Net assets
$1,371,119
Revenue
$288,492
Expenses
$164,040
Net income
$124,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.10$2.14$0.53$0.23$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.84$0.28$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.76$0.31$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.18$1.71$0.25$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.64$0.28$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.49$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$0.24$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.21$1.37$0.29$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.24$0.21$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.13$0.77$0.09$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.17$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.30$0.14$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.14$0.13$0.02