Civic Intelligence

Denton Benefit League

990 • Fiscal year 2016 • EIN 75-1491397

Jun 01, 2015 to May 31, 2016 • Filed on Aug 31, 2016

Organization Profilewww.dentonbenefitleague.org
PO Box 725Denton, TX 76202

(214) 770-0716

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$259,668

Up $7,858 (+3.1%) from 2015

Net Assets

Up

$259,668

Up $7,858 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$262,256

Up $9,484 (+3.8%) from 2015

Expenses

Up

$254,398

Up $10,183 (+4.2%) from 2015

Net Income

Down

$7,858

Down $699 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2012: $219,870Liabilities 2012: $0Net Assets 2012: $219,8702012Assets 2013: $207,074Liabilities 2013: $0Net Assets 2013: $207,0742013Assets 2014: $243,253Liabilities 2014: $0Net Assets 2014: $243,2532014Assets 2015: $251,810Liabilities 2015: $0Net Assets 2015: $251,8102015Assets 2016: $259,668Liabilities 2016: $0Net Assets 2016: $259,6682016Assets 2017: $228,235Liabilities 2017: $0Net Assets 2017: $228,2352017Assets 2018: $247,407Liabilities 2018: $0Net Assets 2018: $247,4072018Assets 2019: $193,459Liabilities 2019: $0Net Assets 2019: $193,4592019Assets 2021: $152,070Liabilities 2021: $0Net Assets 2021: $152,0702021Assets 2022: $186,773Liabilities 2022: $0Net Assets 2022: $186,7732022Assets 2023: $172,336Liabilities 2023: $0Net Assets 2023: $172,3362023Assets 2024: $158,117Liabilities 2024: $0Net Assets 2024: $158,1172024Assets 2025: $177,709Liabilities 2025: $0Net Assets 2025: $177,7092025

Highlighted filing

2016

Assets$259,668
Liabilities$0
Net Assets$259,668
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $220,730Expenses 2012: $259,356Net Income 2012: -$38,6262012Revenue 2013: $211,849Expenses 2013: $224,645Net Income 2013: -$12,7962013Revenue 2014: $251,254Expenses 2014: $215,075Net Income 2014: $36,1792014Revenue 2015: $252,772Expenses 2015: $244,215Net Income 2015: $8,5572015Revenue 2016: $262,256Expenses 2016: $254,398Net Income 2016: $7,8582016Revenue 2017: $228,864Expenses 2017: $260,297Net Income 2017: -$31,4332017Revenue 2018: $261,619Expenses 2018: $242,447Net Income 2018: $19,1722018Revenue 2019: $196,086Expenses 2019: $250,034Net Income 2019: -$53,9482019Revenue 2021: $186,651Expenses 2021: $257,850Net Income 2021: -$71,1992021Revenue 2022: $206,178Expenses 2022: $171,475Net Income 2022: $34,7032022Revenue 2023: $178,500Expenses 2023: $192,937Net Income 2023: -$14,4372023Revenue 2024: $174,609Expenses 2024: $188,828Net Income 2024: -$14,2192024Revenue 2025: $198,990Expenses 2025: $179,398Net Income 2025: $19,5922025

Highlighted filing

2016

Revenue$262,256
Expenses$254,398
Net Income$7,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$329,527
Mission and Program Overview

Mission

Provide grants to nonprofit organizations

Grants to nonprofit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,810$259,668▲ $7,858
Cash and Non-Interest-Bearing Accounts$45,318$155,879▲ $110,561
Savings and Temporary Cash Investments$206,492$103,789▼ $102,703
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,810$259,668▲ $7,858
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,810$259,668▲ $7,858
Total Liabilities and Net Assets / Fund Balance$251,810$259,668▲ $7,858
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Margaretsam BaysPast President
Cathy BrycePresident
Melinda KingPresident Elect
Diana Dunklau1st Vice Pres
Patti Richard2nd Vice Pres
Lucy Huff3rd Vice Pres
Kristin Asis4th Vice Pres
Phyllis Kessel5th Vice Pres
Ellen Sawko6th Vice Pres
Gina Hill6th Vice Pres
Jennifer Batchelder6th Vice Pres
Sheryl David7th Vice Pres
Gail GravesMember
Olivia LilleyMember
Chris HoffherrSecretary
Norma BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310
Program Service Revenue
$22,400
Investment Income
$498
Other Revenue
$239,048
All Other Contributions
$310
Change in Net Assets
$7,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,256
Total Revenue per Audited Statements
$262,256
Total Revenue per Form 990
$262,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,930
Other Expenses$8,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,930--$245,930
All Other Expenses-$1,494-$1,494
Insurance-$1,341-$1,341
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$580-$580
Advertising-$379-$379
Office Expenses-$112-$112
Total Functional Expenses$245,930$8,468$0$254,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,398
Total Expenses per Audited Statements$254,398
Total Expenses per Form 990$254,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fred Moore Day Nursery SchoolDenton, TX--$16,947
Interfaith Ministries-dentonDenton, TX--$15,653
Greater Denton Arts CouncilDenton, TX--$12,775
Denton Community Food CenterDenton, TX--$12,000
Childrens Advocacydenton CoLewisville, TX--$11,503
Denton Co Friends of FamilyDenton, TX--$10,675
Cumberland Presb Child HomeDenton, TX--$10,000
Denton Festival FoundationDenton, TX--$10,000
Kiwanis Club Children ClinicDenton, TX--$10,000
Span IncorporatedDenton, TX--$10,000
Denton Community Hlth ClinicDenton, TX--$8,631
United Way of Denton CoDenton, TX--$8,000
Health Services of North TXDenton, TX--$7,600
Riding UnlimitedPonder, TX--$7,309
Denton Parks FoundationDenton, TX--$6,461
Denton County Mhmr Idd CenterDenton, TX--$6,397
Unt Kristin Farmer Autism CtrDenton, TX--$6,179
Denton Co Mhmr CenterDenton, TX--$6,120
Our Daily BreadDenton, TX--$5,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303,802
Fundraising Direct Expenses$67,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Ball$234,073$234,073$10,913$223,160
Tabloid$51,496$51,496$13,950$37,546
Total Events$299,552$299,552$64,038$235,514
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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 6: Explanation of Classes of Members or Shareholder

“Membership consists of approximately 250 individuals who are willing to commit to working a minimum number of volunteer hours for the organization in accomplishing the activities it undertakes in order to raise funds.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The review will be reviewed by the treasurer prior to filing.”

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

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

Filing and Contact Details

Filer

Filer Name
Denton Benefit League
EIN
75-1491397
Phone
2147700716
Address
PO BOX 725, DENTON, TX 76202

Signing Officer

Name
Cathy Bryce
Title
President
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Bryce
Formed
1973
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
300

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Carl M Deaton
Phone
9403878563
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IRS990/Form990PartVIISectionAGrp/TitleTxt01ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt23RD VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt56TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt64TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt75th Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt86TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt96TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt107TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067271
IRS990/FundraisingGrossIncomeAmt0303802
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0245930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01341
IRS990/InsuranceGrp/TotalAmt01341
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRANTS TO NONPROFIT ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251810
IRS990/NetAssetsOrFundBalancesEOYAmt0259668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0236531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0236531
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OfficeExpensesGrp/TotalAmt0112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Yearbooks
IRS990/OtherExpensesGrp/Desc1Storage rent
IRS990/OtherExpensesGrp/Desc2President recognition
IRS990/OtherExpensesGrp/Desc3Software Updates
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3580
IRS990/OtherExpensesGrp/TotalAmt01537
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2725
IRS990/OtherExpensesGrp/TotalAmt3580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Prior year grant returns
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02517
IRS990/OtherRevenueTotalAmt02517
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CATHY BRYCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0235552
IRS990/PYInvestmentIncomeAmt0536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08663
IRS990/PYOtherRevenueAmt0237866
IRS990/PYProgramServiceRevenueAmt014165
IRS990/PYRevenuesLessExpensesAmt08557
IRS990/PYTotalExpensesAmt0244215
IRS990/PYTotalRevenueAmt0252772
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0251810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01530374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01887
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,668
Liabilities
$0
Net assets
$259,668
Revenue
$262,256
Expenses
$254,398
Net income
$7,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.99$1.79$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.75$1.89$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.79$1.93$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.06$1.71$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.87$2.58$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.96$2.50$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.62$2.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.29$2.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.62$2.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.53$2.44$0.09
2014Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$2.51$2.15$0.36
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$2.12$2.25$0.13
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$2.21$2.59$0.39