Civic Intelligence

Wyoming Educators' Benefit Trust C/O Willis Group

990 • Fiscal year 2015 • EIN 74-2382896

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.WYOEA.ORG
415 West 17th Street Suite 140Cheyenne, WY 82001

(307) 634-7991

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$172,244

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$49,502,728

Up $1,049,761 (+2.2%) from 2014

Net Assets

Down

$29,377,172

Down $1,145,304 (-3.8%) from 2014

Liabilities

Up

$20,125,556

Up $2,195,065 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$92,921,762

Down $1,821,401 (-1.9%) from 2014

Expenses

Up

$93,714,578

Up $1,303,950 (+1.4%) from 2014

Net Income

Down

-$792,816

Down $3,125,351 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $20,055,174Liabilities 2011: $11,634,731Net Assets 2011: $8,420,4432011Assets 2012: $28,116,378Liabilities 2012: $11,705,225Net Assets 2012: $16,411,1532012Assets 2013: $38,525,162Liabilities 2013: $13,301,868Net Assets 2013: $25,223,2942013Assets 2014: $48,452,967Liabilities 2014: $17,930,491Net Assets 2014: $30,522,4762014Assets 2015: $49,502,728Liabilities 2015: $20,125,556Net Assets 2015: $29,377,1722015Assets 2016: $54,499,447Liabilities 2016: $18,477,340Net Assets 2016: $36,022,1072016Assets 2017: $63,661,477Liabilities 2017: $18,280,490Net Assets 2017: $45,380,9872017Assets 2018: $61,446,419Liabilities 2018: $19,482,813Net Assets 2018: $41,963,6062018Assets 2019: $65,506,104Liabilities 2019: $27,077,261Net Assets 2019: $38,428,8432019Assets 2020: $65,341,472Liabilities 2020: $22,297,027Net Assets 2020: $43,044,4452020Assets 2021: $76,313,053Liabilities 2021: $22,781,171Net Assets 2021: $53,531,8822021Assets 2022: $62,626,855Liabilities 2022: $23,875,697Net Assets 2022: $38,751,1582022Assets 2023: $47,250,764Liabilities 2023: $19,732,402Net Assets 2023: $27,518,3622023Assets 2024: $49,474,991Liabilities 2024: $20,185,739Net Assets 2024: $29,289,2522024

Highlighted filing

2015

Assets$49,502,728
Liabilities$20,125,556
Net Assets$29,377,172
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $66,322,839Expenses 2011: $67,889,282Net Income 2011: -$1,566,4432011Expenses 2012: $72,247,5912012Revenue 2013: $93,181,999Expenses 2013: $86,015,818Net Income 2013: $7,166,1812013Revenue 2014: $94,743,163Expenses 2014: $92,410,628Net Income 2014: $2,332,5352014Revenue 2015: $92,921,762Expenses 2015: $93,714,578Net Income 2015: -$792,8162015Revenue 2016: $99,762,361Expenses 2016: $93,299,814Net Income 2016: $6,462,5472016Revenue 2017: $109,068,461Expenses 2017: $100,443,000Net Income 2017: $8,625,4612017Revenue 2018: $107,816,061Expenses 2018: $111,771,215Net Income 2018: -$3,955,1542018Revenue 2019: $109,510,414Expenses 2019: $113,857,547Net Income 2019: -$4,347,1332019Revenue 2020: $116,852,945Expenses 2020: $112,073,742Net Income 2020: $4,779,2032020Revenue 2021: $124,307,906Expenses 2021: $119,474,995Net Income 2021: $4,832,9112021Revenue 2022: $128,954,716Expenses 2022: $134,605,907Net Income 2022: -$5,651,1912022Revenue 2023: $136,313,123Expenses 2023: $148,273,632Net Income 2023: -$11,960,5092023Revenue 2024: $139,159,619Expenses 2024: $138,826,383Net Income 2024: $333,2362024

Highlighted filing

2015

Revenue$92,921,762
Expenses$93,714,578
Net Income-$792,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$92,921,762
Mission and Program Overview

Mission

The trust offers high quality group benefit programs for school districts, education organizations, and governmental agencies, including their retirees.

Provide health, dental, life & ltd insurance coverage to wyoming educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$32,545,327$30,004,103▼ $2,541,224
Accounts Receivable$8,083,164$10,644,338▲ $2,561,174
Cash and Non-Interest-Bearing Accounts$7,631,551$8,653,006▲ $1,021,455
Prepaid Expenses and Deferred Charges$192,925$201,281▲ $8,356
Total Assets$48,452,967$49,502,728▲ $1,049,761
Liabilities
Accounts Payable and Accrued Expenses$16,516,889$17,767,406▲ $1,250,517
Deferred Revenue$1,413,602$2,358,150▲ $944,548
Total Liabilities$17,930,491$20,125,556▲ $2,195,065
Net Assets / Fund Balance
Unrestricted Net Assets$30,522,476$29,377,172▼ $1,145,304
Total Net Assets Fund Balance$30,522,476$29,377,172▼ $1,145,304
Total Liabilities and Net Assets / Fund Balance$48,452,967$49,502,728▲ $1,049,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$30,004,103--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Kathy VetterPresident$132,401$132,401

Board Members and Trustees

NameTitle
Grady HutchersonVice President
Amy SimpsonTrustee
Brad CutlerTrustee
Cody SinclairTrustee
Diana ClappTrustee
Ed GoetzTrustee
Heather DokeTrustee
Richard LuchsingerTrustee
Ron SniffinPlan Administrator
Jon VanoverbekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,079,795
Investment Income
$841,967
Other Revenue
$0
Change in Net Assets
$-792,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,921,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-352,488
Total Revenue per Audited Statements
$92,569,274
Total Revenue per Form 990
$92,921,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,714,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$545,713
Other Expenses---$142,751
Insurance---$21,805
Fees for Services Accounting---$16,316
Travel---$16,128
Office Expenses---$15,868
Fees for Services Lobbying---$10,000
Advertising---$6,414
Occupancy---$6,000
Fees for Services Legal---$2,573
All Other Expenses---$-1,835,157
Total Functional Expenses$0$0$0$93,714,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,714,578
Total Expenses per Audited Statements$93,714,578
Total Expenses per Form 990$93,714,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Section B, Line 11

“A copy of the 990 is provided to the board prior to it's filing.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
WYOMING EDUCATORS' BENEFIT TRUST CO WILLIS GROUP
EIN
74-2382896
Phone
3076347991
Address
415 WEST 17TH STREET SUITE 140, CHEYENNE, WY 82001

Signing Officer

Name
Kathy Vetter
Title
Trustee
Phone
3076347991
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Vetter
Formed
1985
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
P O BOX 1088, CHEYENNE, WY 82003
Preparer
Russell E Hay
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the trust's tax positions and concluded that the trust had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the trust is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-352488
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030004103
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REGISTERED INVESTMENT COMPANIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-352488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092921762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THE TRUST HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt030004103
IRS990ScheduleD/TotalExpensesPerForm990Amt093714578
IRS990ScheduleD/TotalRevenuePerForm990Amt092921762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092569274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt093714578
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt050680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RON SNIFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172244
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WYOMING EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WEA POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830168105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1830261396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXPANDING RIGHTS & FURTHERING INTEREST OF EDUCATION PERSONNEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOBBYING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0115 EAST 22ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1115 EAST 22ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEYENNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHEYENNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd182001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt233177
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WYOMING EDUCATION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WYOMING EDUCATION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WYOMING EDUCATION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048452967
IRS990/TotalAssetsEOYAmt049502728
IRS990/TotalAssetsGrp/BOYAmt048452967
IRS990/TotalAssetsGrp/EOYAmt049502728
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt093714578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017930491
IRS990/TotalLiabilitiesEOYAmt020125556
IRS990/TotalLiabilitiesGrp/BOYAmt017930491
IRS990/TotalLiabilitiesGrp/EOYAmt020125556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030522476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029377172
IRS990/TotalOtherCompensationAmt079237
IRS990/TotalProgramServiceRevenueAmt092079795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0841967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092079795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092921762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048452967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049502728
IRS990/TotReportableCompRltdOrgAmt0225408
IRS990/TravelGrp/TotalAmt016128
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030522476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029377172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 WEST 17TH STREET SUITE 140
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WYOEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY VETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03076347991
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,502,728
Liabilities
$20,125,556
Net assets
$29,377,172
Revenue
$92,921,762
Expenses
$93,714,578
Net income
-$792,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.5$20.2$29.3$139$139$0.33
2023Detailed filing. Detailed filing data is available for this year.$47.3$19.7$27.5$136$148$12.0
2022Detailed filing. Detailed filing data is available for this year.$62.6$23.9$38.8$129$135$5.65
2021Detailed filing. Detailed filing data is available for this year.$76.3$22.8$53.5$124$119$4.83
2020Detailed filing. Detailed filing data is available for this year.$65.3$22.3$43.0$117$112$4.78
2019Detailed filing. Detailed filing data is available for this year.$65.5$27.1$38.4$110$114$4.35
2018Detailed filing. Detailed filing data is available for this year.$61.4$19.5$42.0$108$112$3.96
2017Detailed filing. Detailed filing data is available for this year.$63.7$18.3$45.4$109$100$8.63
2016Detailed filing. Detailed filing data is available for this year.$54.5$18.5$36.0$99.8$93.3$6.46
2015Detailed filing. Detailed filing data is available for this year.$49.5$20.1$29.4$92.9$93.7$0.79
2014Detailed filing. Detailed filing data is available for this year.$48.5$17.9$30.5$94.7$92.4$2.33
2013Summary only. Only limited summary data is available for this year.$38.5$13.3$25.2$93.2$86.0$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$11.7$16.4$72.2
2011Summary only. Only limited summary data is available for this year.$20.1$11.6$8.42$66.3$67.9$1.57