Civic Intelligence

Rio Concho Manor Inc.

990 • Fiscal year 2015 • EIN 75-1219630

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.RIOCONCHO.COM
401 Rio Concho DrSan Angelo, TX 76903

(325) 653-1581

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$110,589

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,484,261

Down $102,160 (-6.4%) from 2014

Net Assets

Up

$976,320

Up $52,413 (+5.7%) from 2014

Liabilities

Down

$507,941

Down $154,573 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$1,342,692

Down $18,177 (-1.3%) from 2014

Expenses

Down

$1,290,279

Down $54,195 (-4.0%) from 2014

Net Income

Up

$52,413

Up $36,018 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,832,793Liabilities 2010: $926,586Net Assets 2010: $906,2072010Assets 2011: $1,669,897Liabilities 2011: $799,602Net Assets 2011: $870,2952011Assets 2012: $1,607,048Liabilities 2012: $744,949Net Assets 2012: $862,0992012Assets 2013: $1,553,729Liabilities 2013: $646,217Net Assets 2013: $907,5122013Assets 2014: $1,586,421Liabilities 2014: $662,514Net Assets 2014: $923,9072014Assets 2015: $1,484,261Liabilities 2015: $507,941Net Assets 2015: $976,3202015Assets 2016: $1,483,325Liabilities 2016: $477,305Net Assets 2016: $1,006,0202016Assets 2017: $1,410,930Liabilities 2017: $430,680Net Assets 2017: $980,2502017Assets 2018: $1,321,739Liabilities 2018: $386,221Net Assets 2018: $935,5182018Assets 2019: $1,278,046Liabilities 2019: $307,723Net Assets 2019: $970,3232019Assets 2020: $1,277,493Liabilities 2020: $218,256Net Assets 2020: $1,059,2372020Assets 2021: $1,278,833Liabilities 2021: $207,310Net Assets 2021: $1,071,5232021Assets 2022: $1,406,960Liabilities 2022: $239,612Net Assets 2022: $1,167,3482022Assets 2023: $1,428,621Liabilities 2023: $189,180Net Assets 2023: $1,239,4412023Assets 2024: $1,525,027Liabilities 2024: $213,917Net Assets 2024: $1,311,1102024

Highlighted filing

2015

Assets$1,484,261
Liabilities$507,941
Net Assets$976,320
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,208,9372010Revenue 2011: $1,221,213Expenses 2011: $1,257,125Net Income 2011: -$35,9122011Expenses 2012: $1,271,0882012Revenue 2013: $1,251,522Expenses 2013: $1,206,109Net Income 2013: $45,4132013Revenue 2014: $1,360,869Expenses 2014: $1,344,474Net Income 2014: $16,3952014Revenue 2015: $1,342,692Expenses 2015: $1,290,279Net Income 2015: $52,4132015Revenue 2016: $1,348,001Expenses 2016: $1,318,301Net Income 2016: $29,7002016Revenue 2017: $1,348,186Expenses 2017: $1,373,956Net Income 2017: -$25,7702017Revenue 2018: $1,370,046Expenses 2018: $1,414,778Net Income 2018: -$44,7322018Revenue 2019: $1,416,493Expenses 2019: $1,381,688Net Income 2019: $34,8052019Revenue 2020: $1,466,019Expenses 2020: $1,377,105Net Income 2020: $88,9142020Revenue 2021: $1,436,458Expenses 2021: $1,424,172Net Income 2021: $12,2862021Revenue 2022: $1,691,991Expenses 2022: $1,596,166Net Income 2022: $95,8252022Revenue 2023: $1,579,197Expenses 2023: $1,507,104Net Income 2023: $72,0932023Revenue 2024: $1,784,998Expenses 2024: $1,729,108Net Income 2024: $55,8902024

Highlighted filing

2015

Revenue$1,342,692
Expenses$1,290,279
Net Income$52,413
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,342,692
Mission and Program Overview

Mission

Housing for persons 62 years of age and older. Housing is through an apartment complex and is regulated by the u.s. Department of housing and urban development.

The mission of rio concho manor, inc. Is to provide housing for persons 62 years of age and older through apartment rentals and lifetime leases of patio homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,113$830,384▼ $57,729
Cash and Non-Interest-Bearing Accounts$124,456$72,018▼ $52,438
Prepaid Expenses and Deferred Charges$15,841$20,752▲ $4,911
Accounts Receivable$4,892$3,399▼ $1,493
Investments Other Securities$635$640▲ $5
Total Assets$1,586,421$1,484,261▼ $102,160
Other Assets Total$552,484$557,068▲ $4,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,003$377,342▼ $60,661
Other Liabilities$93,856$94,866▲ $1,010
Accounts Payable and Accrued Expenses$43,119$21,262▼ $21,857
Deferred Revenue$87,536$14,471▼ $73,065
Total Liabilities$662,514$507,941▼ $154,573
Net Assets / Fund Balance
Unrestricted Net Assets$923,907$976,320▲ $52,413
Total Net Assets Fund Balance$923,907$976,320▲ $52,413
Total Liabilities and Net Assets / Fund Balance$1,586,421$1,484,261▼ $102,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,918$4,011,615$4,539,533
Equipment$236,747$549,963$786,710
Other Land Buildings$16,832$187,396$204,228
Land$48,887-$48,887
Other Assets Org$230,802--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bob BrewerExecutive DirectorFT$110,589$110,589
Blaine SmithAssitant Exec.FT$89,147$89,147
Elizabeth ElsassControllerFT$61,599$61,599

Board Members and Trustees

NameTitle
David ByrdPresident
Sherri Balentine-tiptonVice President
Dr Robert CarsnerTrustee
Gary McclureTrustee
Harlan BruhaTrustee
Jerry VandergriffTrustee
Jim StanleyTrustee
Joyce SneedTrustee
Pat MalloyTrustee
Paula DowlerTrustee
Peggy ArnoldTrustee
Raul LopezTrustee
Sandy SpeedTrustee
Vance JonesSecretary
Bill NikolaukTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrison RoofingRoof Repair1317 HILL ST, San Angelo, TX 76903$156,206
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077
Program Service Revenue
$1,311,156
Investment Income
$2,802
Other Revenue
$26,657
All Other Contributions
$2,077
Change in Net Assets
$52,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,342,692
Total Revenue per Form 990
$1,342,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,202
Salaries, Compensation, and Employee Benefits$258,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$251,805--$251,805
Other Salaries and Wages$66,615$155,434-$222,049
Depreciation Depletion$120,826$13,425-$134,251
Fees for Services Management-$116,300-$116,300
Insurance$79,302$8,811-$88,113
Other Employee Benefits$5,787$13,503-$19,290
Office Expenses-$18,289-$18,289
Payroll Taxes$5,021$11,717-$16,738
Fees for Services Accounting-$14,500-$14,500
Other Expenses$14,392--$14,392
Interest$6,774--$6,774
All Other Expenses$4,842$1,021-$5,863
Conferences and Meetings-$991-$991
Total Functional Expenses$936,288$353,991$0$1,290,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,290,279
Total Expenses per Audited Statements$1,290,279
Total Expenses per Form 990$1,290,279
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$94,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, line 11

“Line 11a explanation - controller and executive director review the form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Individuals are required to review conflict of interest policy annually and sign document.”

Form 990, Part VI, Section B, line 15

“The board of trustees reviews comparable salary data for like industries, reviews the performance of the other officers or key employees, and approves the compensation. The board of trustees reviews comparable salary data for like industries, reviews the executive director's performance, and approves the compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rio Concho Manor Inc
EIN
75-1219630
Phone
3256531581
Address
401 RIO CONCHO DR, SAN ANGELO, TX 76903

Signing Officer

Name
Bob Brewer
Title
Executive Director
Phone
3256531581
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Brewer
Formed
1960
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
79
Volunteers
2

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Jerry W Wojtek CPA
Phone
3259426713
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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/ActivityOrMissionDesc0THE MISSION OF RIO CONCHO MANOR, INC. IS TO PROVIDE HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER THROUGH APARTMENT RENTALS AND LIFETIME LEASES OF PATIO HOMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSITANT EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller
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IRS990/FormationYr01960
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01342692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08811
IRS990/InsuranceGrp/ProgramServicesAmt079302
IRS990/InsuranceGrp/TotalAmt088113
IRS990/InterestGrp/ProgramServicesAmt06774
IRS990/InterestGrp/TotalAmt06774
IRS990/InvestmentIncomeGrp/ExclusionAmt02802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0635
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0640
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04748974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830384
IRS990/LandBldgEquipCostOrOtherBssAmt05579358
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR PERSONS 62 YEARS OF AGE AND OLDER. HOUSING IS THROUGH AN APARTMENT COMPLEX AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0438003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0377342
IRS990/NetAssetsOrFundBalancesBOYAmt0923907
IRS990/NetAssetsOrFundBalancesEOYAmt0976320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0251805
IRS990/OccupancyGrp/TotalAmt0251805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018289
IRS990/OfficeExpensesGrp/TotalAmt018289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552484
IRS990/OtherAssetsTotalGrp/EOYAmt0557068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019290
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0285504
IRS990/OtherExpensesGrp/ProgramServicesAmt168093
IRS990/OtherExpensesGrp/ProgramServicesAmt227327
IRS990/OtherExpensesGrp/ProgramServicesAmt314392
IRS990/OtherExpensesGrp/TotalAmt0285504
IRS990/OtherExpensesGrp/TotalAmt168093
IRS990/OtherExpensesGrp/TotalAmt227327
IRS990/OtherExpensesGrp/TotalAmt314392
IRS990/OtherLiabilitiesGrp/BOYAmt093856
IRS990/OtherLiabilitiesGrp/EOYAmt094866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt019506
IRS990/OtherRevenueMiscGrp/ExclusionAmt14519
IRS990/OtherRevenueMiscGrp/ExclusionAmt22632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22632
IRS990/OtherRevenueTotalAmt026657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011717
IRS990/PayrollTaxesGrp/ProgramServicesAmt05021
IRS990/PayrollTaxesGrp/TotalAmt016738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020752
IRS990/PrincipalOfficerNm0BOB BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt059784
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118205
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01118599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6708
IRS990/PYOtherExpensesAmt01097070
IRS990/PYOtherRevenueAmt085496
IRS990/PYProgramServiceRevenueAmt01282081
IRS990/PYRevenuesLessExpensesAmt016395
IRS990/PYSalariesCompEmpBnftPaidAmt0247404
IRS990/PYTotalExpensesAmt01344474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01311156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01311156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01282081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01218805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01235379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01192774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06240195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016247
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028734
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085496
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192465
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.96610

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Filings

Displayed year

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

Open filing
Assets
$1,484,261
Liabilities
$507,941
Net assets
$976,320
Revenue
$1,342,692
Expenses
$1,290,279
Net income
$52,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.21$1.31$1.78$1.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$1.58$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$1.69$1.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$1.44$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.47$1.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$1.42$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.39$0.94$1.37$1.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.43$0.98$1.35$1.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.48$1.01$1.35$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.98$1.34$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.66$0.92$1.36$1.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.91$1.25$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.86$1.27
2011Summary only. Only limited summary data is available for this year.$1.67$0.80$0.87$1.22$1.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.93$0.91$1.21