Civic Intelligence

Help in Crisis Inc

990 • Fiscal year 2019 • EIN 73-1125382

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization Profile
PO Box 1975Tahlequah, OK 74465

(918) 456-0673

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,808

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$781,993

Flat from 2019

Net Assets

Flat

$662,412

Flat from 2019

Liabilities

Flat

$119,581

Flat from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Flat

$1,323,964

Flat from 2019

Expenses

Flat

$1,303,196

Flat from 2019

Net Income

Flat

$20,768

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,220,986Liabilities 2010: $329,000Net Assets 2010: $891,9862010Assets 2011: $1,296,052Liabilities 2011: $354,673Net Assets 2011: $941,3792011Assets 2012: $1,355,729Liabilities 2012: $484,429Net Assets 2012: $871,3002012Assets 2013: $1,149,285Liabilities 2013: $352,876Net Assets 2013: $796,4092013Assets 2014: $1,068,926Liabilities 2014: $314,479Net Assets 2014: $754,4472014Assets 2015: $1,066,688Liabilities 2015: $248,724Net Assets 2015: $817,9642015Assets 2016: $933,366Liabilities 2016: $218,047Net Assets 2016: $715,3192016Assets 2017: $817,794Liabilities 2017: $120,539Net Assets 2017: $697,2552017Assets 2018: $782,465Liabilities 2018: $140,821Net Assets 2018: $641,6442018Assets 2019: $781,993Liabilities 2019: $119,581Net Assets 2019: $662,4122019Assets 2019: $781,993Liabilities 2019: $119,581Net Assets 2019: $662,4122019Assets 2020: $929,622Liabilities 2020: $176,439Net Assets 2020: $753,1832020Assets 2021: $962,567Liabilities 2021: $124,858Net Assets 2021: $837,7092021Assets 2022: $997,812Liabilities 2022: $152,978Net Assets 2022: $844,8342022Assets 2023: $1,133,437Liabilities 2023: $127,824Net Assets 2023: $1,005,6132023

Highlighted filing

2019

Assets$781,993
Liabilities$119,581
Net Assets$662,412
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,400,1452010Expenses 2011: $1,378,0512011Expenses 2012: $1,340,3012012Expenses 2013: $1,436,9142013Revenue 2014: $1,340,868Expenses 2014: $1,382,830Net Income 2014: -$41,9622014Revenue 2015: $1,383,103Expenses 2015: $1,319,586Net Income 2015: $63,5172015Revenue 2016: $1,506,853Expenses 2016: $1,609,498Net Income 2016: -$102,6452016Revenue 2017: $1,465,913Expenses 2017: $1,517,493Net Income 2017: -$51,5802017Revenue 2018: $1,327,724Expenses 2018: $1,344,286Net Income 2018: -$16,5622018Revenue 2019: $1,323,964Expenses 2019: $1,303,196Net Income 2019: $20,7682019Revenue 2019: $1,323,964Expenses 2019: $1,303,196Net Income 2019: $20,7682019Revenue 2020: $1,326,844Expenses 2020: $1,236,073Net Income 2020: $90,7712020Revenue 2021: $1,353,671Expenses 2021: $1,269,144Net Income 2021: $84,5272021Revenue 2022: $1,247,334Expenses 2022: $1,240,309Net Income 2022: $7,0252022Revenue 2023: $1,437,457Expenses 2023: $1,276,678Net Income 2023: $160,7792023

Highlighted filing

2019

Revenue$1,323,964
Expenses$1,303,196
Net Income$20,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,336,156
Mission and Program Overview

Mission

Our mission is to eliminate family violence, stalking, child abuse, and sexual assault through advocacy, education, counseling, support and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,245$435,463▼ $41,782
Accounts Receivable$116,878$129,032▲ $12,154
Cash and Non-Interest-Bearing Accounts$83,235$119,337▲ $36,102
Savings and Temporary Cash Investments$64,615$55,116▼ $9,499
Investments in Publicly Traded Securities$35,050$39,906▲ $4,856
Prepaid Expenses and Deferred Charges$5,442$3,139▼ $2,303
Total Assets$782,465$781,993▼ $472
Liabilities
Accounts Payable and Accrued Expenses$58,752$55,757▼ $2,995
Deferred Revenue$36,278$33,354▼ $2,924
Mortgage Notes Payable Secured by Investment Property$45,791$30,470▼ $15,321
Total Liabilities$140,821$119,581▼ $21,240
Net Assets / Fund Balance
Unrestricted Net Assets$641,644$662,412▲ $20,768
Total Net Assets Fund Balance$641,644$662,412▲ $20,768
Total Liabilities and Net Assets / Fund Balance$782,465$781,993▼ $472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,357$675,088$1,075,445
Equipment$3,690$282,567$286,257
Land$31,416-$31,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$46,157$3,436▲ $2,562-$51,678
2017$47,364$6,406▼ $7,198-$46,157
2016$40,062$3,777▲ $3,878-$47,364
2015$36,524$3,496▲ $323-$40,062
2014$23,452$12,770▲ $523-$36,524
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura KuesterExecutive DirectorFT$60,008$1,800$61,808

Board Members and Trustees

NameTitle
Shannon MorganBoard Chair
Carolyn CoxVice Chair
Anita LightcapDirector
Ben BarnettDirector
Corbin JarvisDirector
Dawn BallewDirector
Dirk Van VeenDirector
Jyme LoweDirector
Katherine GarloughDirector
Nate KingDirector
Sara CombsSecretary
Angela RheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,775
Program Service Revenue
$879
Investment Income
$2,751
Other Revenue
$70,559
All Other Contributions
$161,079
Change in Net Assets
$20,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,964
Revenue Not Reported on Form 990
$12,192
Total Revenue per Audited Statements
$1,336,156
Total Revenue per Form 990
$1,323,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,677
Other Expenses$314,996
Grants and Similar Amounts Paid$48,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,825$104,927-$795,752
Occupancy$83,259$4,725-$87,984
Payroll Taxes$54,291$8,085-$62,376
Other Employee Benefits$51,621$7,935-$59,556
Grants to Domestic Individuals$48,523--$48,523
Depreciation Depletion$40,782$1,000-$41,782
Travel$23,949$3,554-$27,503
Pension Plan Contributions$18,845$3,148-$21,993
Insurance$9,612$12,127-$21,739
Fees for Services Accounting$5,600$11,700-$17,300
All Other Expenses$16,612--$16,612
Information Technology$4,151$1,399-$5,550
Other Expenses$3,246$1,989-$5,235
Office Expenses$320$3,975-$4,295
Conferences and Meetings$3,875--$3,875
Interest$1,005--$1,005
Advertising$24$677-$701
Total Functional Expenses$1,126,540$176,656$0$1,303,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,315,390
Expenses per Audited Statements$1,303,196
Total Expenses per Form 990$1,303,196
Expenses Not Reported on Form 990$12,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,196
Fundraising Direct Expenses$12,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$53,773$53,773$4,729$49,044
Masquerade B$10,155$10,155$4,727$5,428
Total Events$77,196$77,196$12,192$65,004
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
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 governing body review Part VI line 11

“990 presented to board officer prior to signing”

Conflict of interest policy compliance Part VI line 12C

“Annual review of policy and notification to new employees and board members.”

CEO executive director top management comp Part VI line 15A

“Executive directors compensation reviewed and approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation recommended by executive director and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Help in Crisis Inc
EIN
73-1125382
Address
PO BOX 1975, TAHLEQUAH, OK 74465

Signing Officer

Name
Shannon Morgan
Title
Board Chair
Phone
9184560673
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Morgan
Formed
1979
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
165

Preparer

Firm
J D Carey CPA
Address
401 SOUTH WATER AVE, TAHLEQUAH, OK 74464
Preparer
J D Carey
Phone
9184566665
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01399
IRS990/InformationTechnologyGrp/ProgramServicesAmt04151
IRS990/InformationTechnologyGrp/TotalAmt05550
IRS990/InsuranceGrp/ManagementAndGeneralAmt012127
IRS990/InsuranceGrp/ProgramServicesAmt09612
IRS990/InsuranceGrp/TotalAmt021739
IRS990/InterestGrp/ProgramServicesAmt01005
IRS990/InterestGrp/TotalAmt01005
IRS990/InvestmentIncomeGrp/ExclusionAmt02751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02751
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt035050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039906
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435463
IRS990/LandBldgEquipCostOrOtherBssAmt01393118
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ELIMINATE FAMILY VIOLENCE, STALKING, CHILD ABUSE, AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, COUNSELING, SUPPORT AND PREVENTION SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030470
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IRS990/NetAssetsOrFundBalancesEOYAmt0662412
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04725
IRS990/OccupancyGrp/ProgramServicesAmt083259
IRS990/OccupancyGrp/TotalAmt087984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03975
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320
IRS990/OfficeExpensesGrp/TotalAmt04295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059556
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COPIER & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31989
IRS990/OtherExpensesGrp/ProgramServicesAmt034294
IRS990/OtherExpensesGrp/ProgramServicesAmt13846
IRS990/OtherExpensesGrp/ProgramServicesAmt231860
IRS990/OtherExpensesGrp/ProgramServicesAmt33246
IRS990/OtherExpensesGrp/TotalAmt036793
IRS990/OtherExpensesGrp/TotalAmt16186
IRS990/OtherExpensesGrp/TotalAmt238436
IRS990/OtherExpensesGrp/TotalAmt35235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt05555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05555
IRS990/OtherRevenueTotalAmt05555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08085
IRS990/PayrollTaxesGrp/ProgramServicesAmt054291
IRS990/PayrollTaxesGrp/TotalAmt062376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018845
IRS990/PensionPlanContributionsGrp/TotalAmt021993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03139
IRS990/PrincipalOfficerNm0SHANNON MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEE FOR SERVS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02094
IRS990/PYOtherExpensesAmt0367390
IRS990/PYOtherRevenueAmt051749
IRS990/PYProgramServiceRevenueAmt0525
IRS990/PYRevenuesLessExpensesAmt0-16562
IRS990/PYSalariesCompEmpBnftPaidAmt0976896
IRS990/PYTotalExpensesAmt01344286
IRS990/PYTotalRevenueAmt01327724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01338729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06304799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0558029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportPY170Pct00.90350
IRS990ScheduleA/PublicSupportTotal170Amt06304799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01338729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06304799
IRS990ScheduleA/TotalSupportAmt06870244
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075445
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0477
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046157
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03436
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051678
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,993
Liabilities
$119,581
Net assets
$662,412
Revenue
$1,323,964
Expenses
$1,303,196
Net income
$20,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.13$1.01$1.44$1.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.84$1.25$1.24$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$1.35$1.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.18$0.75$1.33$1.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$1.32$1.30$0.02
2019Summary only. Only limited summary data is available for this year.$0.78$0.12$0.66$1.32$1.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.33$1.34$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$1.47$1.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.72$1.51$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$1.38$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.75$1.34$1.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.35$0.80$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.87$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.35$0.94$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.89$1.40