Civic Intelligence

Boy Scouts of America - Three Rivers Council

990 • Fiscal year 2013 • EIN 74-1143108

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A

View Organization Page

4650 West Cardinal Drive77705-2797

(409) 842-5240

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$182,132

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,441,848

Up $417,797 (+21%) from 2012

Net Assets

Up

$2,235,529

Up $467,888 (+26%) from 2012

Liabilities

Down

$206,319

Down $50,091 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

$1,535,670

No earlier filing loaded for comparison.

Expenses

Up

$1,165,693

Up $107,554 (+10%) from 2012

Net Income

$369,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,928,059Liabilities 2010: $157,444Net Assets 2010: $1,770,6152010Assets 2011: $1,950,497Liabilities 2011: $195,106Net Assets 2011: $1,755,3912011Assets 2012: $2,024,051Liabilities 2012: $256,410Net Assets 2012: $1,767,6412012Assets 2013: $2,441,848Liabilities 2013: $206,319Net Assets 2013: $2,235,5292013Assets 2014: $3,971,831Liabilities 2014: $176,932Net Assets 2014: $3,794,8992014Assets 2015: $3,912,083Liabilities 2015: $169,356Net Assets 2015: $3,742,7272015Assets 2016: $4,052,846Liabilities 2016: $233,876Net Assets 2016: $3,818,9702016Assets 2017: $4,164,510Liabilities 2017: $210,566Net Assets 2017: $3,953,9442017Assets 2018: $3,916,385Liabilities 2018: $190,958Net Assets 2018: $3,725,4272018Assets 2019: $4,057,064Liabilities 2019: $157,738Net Assets 2019: $3,899,3262019Assets 2020: $4,421,533Liabilities 2020: $432,937Net Assets 2020: $3,988,5962020Assets 2021: $3,858,858Liabilities 2021: $306,359Net Assets 2021: $3,552,4992021Assets 2022: $3,274,685Liabilities 2022: $274,347Net Assets 2022: $3,000,3382022Assets 2023: $3,276,025Liabilities 2023: $256,089Net Assets 2023: $3,019,9362023Assets 2024: $3,314,876Liabilities 2024: $276,567Net Assets 2024: $3,038,3092024

Highlighted filing

2013

Assets$2,441,848
Liabilities$206,319
Net Assets$2,235,529
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,139,5702010Expenses 2011: $977,8982011Expenses 2012: $1,058,1392012Revenue 2013: $1,535,670Expenses 2013: $1,165,693Net Income 2013: $369,9772013Revenue 2014: $2,799,807Expenses 2014: $1,166,253Net Income 2014: $1,633,5542014Revenue 2015: $1,231,773Expenses 2015: $956,634Net Income 2015: $275,1392015Revenue 2016: $983,269Expenses 2016: $907,027Net Income 2016: $76,2422016Revenue 2017: $1,181,523Expenses 2017: $1,046,548Net Income 2017: $134,9752017Revenue 2018: $992,239Expenses 2018: $1,080,531Net Income 2018: -$88,2922018Revenue 2019: $962,850Expenses 2019: $1,051,707Net Income 2019: -$88,8572019Revenue 2020: $902,246Expenses 2020: $942,531Net Income 2020: -$40,2852020Revenue 2021: $1,073,829Expenses 2021: $962,837Net Income 2021: $110,9922021Revenue 2022: $1,573,152Expenses 2022: $1,757,823Net Income 2022: -$184,6712022Revenue 2023: $845,536Expenses 2023: $859,217Net Income 2023: -$13,6812023Revenue 2024: $869,536Expenses 2024: $795,700Net Income 2024: $73,8362024

Highlighted filing

2013

Revenue$1,535,670
Expenses$1,165,693
Net Income$369,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,335,629
Mission and Program Overview

Mission

Boy Scout Troop Organization:

Boy Scout Troop Organization: Mission is to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout Oath and Law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,032,780$1,044,233▲ $11,453
Cash and Non-Interest-Bearing Accounts$237,483$624,294▲ $386,811
Land, Buildings, and Equipment, Net$609,595$562,678▼ $46,917
Pledges and Grants Receivable$80,918$84,620▲ $3,702
Prepaid Expenses and Deferred Charges$71,040$49,047▼ $21,993
Accounts Receivable$23,034$7,510▼ $15,524
Savings and Temporary Cash Investments$-30,799--
Total Assets$2,024,051$2,441,848▲ $417,797
Other Assets Total-$69,466-
Liabilities
Other Liabilities$94,111$98,901▲ $4,790
Accounts Payable and Accrued Expenses$59,695$53,513▼ $6,182
Deferred Revenue$75,308$37,513▼ $37,795
Unsecured Notes Loans Payable$27,296$16,392▼ $10,904
Total Liabilities$256,410$206,319▼ $50,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,126,022$1,111,518▼ $14,504
Temporarily Rstr Net Assets$255,592$737,026▲ $481,434
Permanently Rstr Net Assets$386,027$386,985▲ $958
Total Net Assets Fund Balance$1,767,641$2,235,529▲ $467,888
Total Liabilities and Net Assets / Fund Balance$2,024,051$2,441,848▲ $417,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,319$700,000-
Other Land Buildings$207,206$363,390-
Land$206,166--
Equipment$4,987$70,000-
Other Securities$1,044,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,032,780---$1,032,780
2012$1,016,508$120,200▲ $26,816$130,744$1,032,780
2011$1,023,827$7,000▼ $129$14,190$1,016,508
2010$971,583$1,000▲ $58,903$7,659$1,023,827
2009$743,653$151,000▲ $84,132$7,202$971,583
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie BentleyExecutive DirectorFT$124,719$57,413$182,132
Leslie Bentley--$124,719$57,413$182,132

Board Members and Trustees

NameTitle
Hank HamiltonPresident
Charlie TweedelCommissioner
Hamil Cupero JrLegal
Joe HerinkTreasurer
Cory MossVP Administration
Richard James JrVP District Operations
Jeff OliverioVP Endowment
Brian BommerVP Finance
Will JenkinsVP Marketing
Kevin RoyVP Membership
Roger BurmanVP Program
Revenue and Support

Revenue Composition

Contributions and Grants
$763,600
Program Service Revenue
$256,840
Investment Income
$101,746
Other Revenue
$413,484
All Other Contributions
$755,217
Change in Net Assets
$369,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,237
Revenue Not Reported on Form 990
$97,910
Total Revenue per Audited Statements
$1,151,147
Total Revenue per Form 990
$1,053,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,859
Salaries, Compensation, and Employee Benefits$538,135
Total Fundraising Expense$148,205
Grants and Similar Amounts Paid$6,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,730$20,515$53,338$285,583
Fees for Services Other$126,690$7,725$20,085$154,500
Current Officers, Directors, Trustees, and Key Employees$124,719$0$0$124,719
Other Employee Benefits$78,875$4,809$12,504$96,188
Insurance$38,826$2,368$6,156$47,350
Depreciation Depletion$38,473$2,346$6,099$46,918
Occupancy$35,093$2,140$5,563$42,796
Travel$29,027$1,770$4,602$35,399
Payroll Taxes$25,949$1,582$4,114$31,645
Office Expenses$16,983$1,036$2,692$20,711
Payments to Affiliates$18,942$0$0$18,942
Other Expenses$6,484$395$1,028$7,907
Grants to Domestic Individuals$6,699--$6,699
Conferences and Meetings$1,807$110$287$2,204
Interest$565$34$90$689
Total Functional Expenses$960,486$57,002$148,205$1,165,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,693
Total Expenses per Audited Statements$1,165,693
Total Expenses per Form 990$1,165,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,000
Fundraising Direct Expenses$27,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$314,642$314,642$197,335$117,307
Event 2$167,000$167,000$16,220$150,780
Total Events$491,647$491,647$222,313$269,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive BoardInsurance PremiumsNo$2,985
-Executive BoardInsurance PremiumsNo$2,538
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$98,901
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-1143108
Phone
4098425240

Signing Officer

Name
Leslie Bentley
Title
Executive Director
Phone
4098425240
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Bentley
Formed
1921
Legal Domicile
TX
Voting Board Members
50
Independent Board Members
50
Employees
11
Volunteers
1,768

Preparer

Preparer
Karen a Oxner CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board member is also insurance agent for the organization”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“Members may elect representatives to executive and advisory board”

Pt VI, Line 7B

“Decisions are made by vote of executive & advisory boards”

Pt VI, Line 15A

“Salary based on pay grade and annual review of executive committee”

Pt VI, Line 11B

“Form 990 is reviewed by audit committee and approved by board”

Pt XII, Line 2C

“Organization has an audit committee”

Pt VI, Line 12C

“Organization policy is to annually circulate and obtains signed acknowledgement from employees”

Pt XI, Line 5

“Changes in and reclassifications of Net Assets”

Financial Statement Notes

Pt V Line 4

“FUTURE SCOUTING NEEDS”

Pt XI Line 2D

“Net Assets Reclassified”

Raw XML AppendixShowing 400 of 636 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/Desc0PROVIDE MATERIALS & LEADERSHIP FOR ACTIVITIES FOR THE BOY SCOUTS. MAINTAIN & OPERATE A CAMP FOR THE BENEFIT OF SCOUTS. SPONSOR DAY CAMPS & FAMILY CAMPING ACTIVITIES. ORGANIZE TROOPS IN SOUTHEAST TEXAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP DISTRICT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MEMBERSHIP
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP ENDOWMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02368
IRS990/InsuranceGrp/ProgramServicesAmt038826
IRS990/InsuranceGrp/TotalAmt047350
IRS990/InterestGrp/FundraisingAmt090
IRS990/InterestGrp/ManagementAndGeneralAmt034
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IRS990/LandBldgEquipCostOrOtherBssAmt01696068
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Boy Scout Troop Organization:
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0294930
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118554
IRS990/NetUnrlzdGainsLossesInvstAmt097412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05563
IRS990/OccupancyGrp/ManagementAndGeneralAmt02140
IRS990/OccupancyGrp/ProgramServicesAmt035093
IRS990/OccupancyGrp/TotalAmt042796
IRS990/OfficeExpensesGrp/FundraisingAmt02692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OfficeExpensesGrp/ProgramServicesAmt016983
IRS990/OfficeExpensesGrp/TotalAmt020711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt069466
IRS990/OtherChangesInNetAssetsAmt0499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096188
IRS990/OtherExpensesGrp/Desc0RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED & OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0619
IRS990/OtherExpensesGrp/FundraisingAmt11931
IRS990/OtherExpensesGrp/FundraisingAmt229097
IRS990/OtherExpensesGrp/FundraisingAmt31028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3395
IRS990/OtherExpensesGrp/ProgramServicesAmt03908
IRS990/OtherExpensesGrp/ProgramServicesAmt112180
IRS990/OtherExpensesGrp/ProgramServicesAmt2183536
IRS990/OtherExpensesGrp/ProgramServicesAmt36484
IRS990/OtherExpensesGrp/TotalAmt04765
IRS990/OtherExpensesGrp/TotalAmt114854
IRS990/OtherExpensesGrp/TotalAmt2223824
IRS990/OtherExpensesGrp/TotalAmt37907
IRS990/OtherLiabilitiesGrp/BOYAmt094111
IRS990/OtherLiabilitiesGrp/EOYAmt098901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285583
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018942
IRS990/PaymentsToAffiliatesGrp/TotalAmt018942
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01582
IRS990/PayrollTaxesGrp/ProgramServicesAmt025949
IRS990/PayrollTaxesGrp/TotalAmt031645
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0386027
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0386985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049047
IRS990/PrincipalOfficerNm0LESLIE BENTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING & ACTIVITIES & MISC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04872
IRS990/PYInvestmentIncomeAmt021207
IRS990/PYOtherExpensesAmt0509668
IRS990/PYOtherRevenueAmt0139284
IRS990/PYProgramServiceRevenueAmt0210558
IRS990/PYRevenuesLessExpensesAmt0-86061
IRS990/PYSalariesCompEmpBnftPaidAmt0543599
IRS990/PYTotalExpensesAmt01058139
IRS990/PYTotalRevenueAmt0972078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0369977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01050510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-30799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02770555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116873
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt02770555
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770555
IRS990ScheduleA/TotalSupportAmt02887428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0844319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01032780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01032780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01016508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01032780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0130744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01023827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01016508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0971583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01023827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0743653

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,441,848
Liabilities
$206,319
Net assets
$2,235,529
Revenue
$1,535,670
Expenses
$1,165,693
Net income
$369,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.28$3.04$0.87$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.26$3.02$0.85$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.27$3.00$1.57$1.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.31$3.55$1.07$0.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.43$3.99$0.90$0.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.16$3.90$0.96$1.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.19$3.73$0.99$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.21$3.95$1.18$1.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.23$3.82$0.98$0.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.17$3.74$1.23$0.96$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.18$3.79$2.80$1.17$1.63
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.24$1.54$1.17$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.26$1.77$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.20$1.76$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.16$1.77$1.14