Civic Intelligence

Denton Benefit League

990 • Fiscal year 2017 • EIN 75-1491397

Jun 01, 2016 to May 31, 2017 • Filed on Sep 05, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$228,235

Down $31,433 (-12%) from 2016

Net Assets

Down

$228,235

Down $31,433 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$228,864

Down $33,392 (-13%) from 2016

Expenses

Up

$260,297

Up $5,899 (+2.3%) from 2016

Net Income

Down

-$31,433

Down $39,291 (-500%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$228,235
Liabilities$0
Net Assets$228,235
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$228,864
Expenses$260,297
Net Income-$31,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$292,332
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$259,668$228,235▼ $31,433
Savings and Temporary Cash Investments$103,789$168,192▲ $64,403
Cash and Non-Interest-Bearing Accounts$155,879$60,043▼ $95,836
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$259,668$228,235▼ $31,433
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,668$228,235▼ $31,433
Total Liabilities and Net Assets / Fund Balance$259,668$228,235▼ $31,433
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cathy BrycePast President
Melinda KingPresident
Terri GuthriePresident Elect
Ellen Sawko1st Vice Pres
Sandra Robinson2nd Vice Pres
Carolyn Ferguson3rd VICE PRES
Jill Beadle4th Vice Pres
Gina Hill5th Vice Pres
Kristin Asis6th Vice Pres
Sheryl David7th Vice Pres
Carmen CarradineMember
Carol RogersMember
Judy Shortino TroxellMember
Kathy KelloMember
Shari MccoyRec Secretary
Norma BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027
Program Service Revenue
$19,240
Investment Income
$507
Other Revenue
$208,090
All Other Contributions
$1,027
Change in Net Assets
$-31,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,864
Total Revenue per Audited Statements
$228,864
Total Revenue per Form 990
$228,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,299
Other Expenses$7,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,299--$252,299
Insurance-$1,405-$1,405
Fees for Services Accounting-$1,300-$1,300
All Other Expenses-$777-$777
Information Technology-$627-$627
Other Expenses-$625-$625
Advertising-$302-$302
Total Functional Expenses$252,299$7,998$0$260,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,297
Total Expenses per Audited Statements$260,297
Total Expenses per Form 990$260,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfaith Ministries-dentonDenton, TX--$12,081
Denton Community Food CenterDenton, TX--$12,000
Denton Festival FoundationDenton, TX--$10,000
Kiwanis Club Children ClinicDenton, TX--$10,000
Serve DentonDenton, TX--$10,000
Span IncorporatedDenton, TX--$10,000
Vna Anns HavenDenton, TX--$10,000
Denton County Mhmr Mental HeaDenton, TX--$8,943
Health Services of North TXDenton, TX--$8,750
Fred Moore Day Nursery SchoolDenton, TX--$8,000
Hearts for Homes IncDenton, TX--$8,000
Solutions of North TexasDenton, TX--$7,831
Denton Parks FoundationDenton, TX--$7,626
Denton Co Friends of FamilyDenton, TX--$7,500
Cumberland Presb Child HomeDenton, TX--$7,000
First Refuge MinistriesDenton, TX--$6,702
Casa of Denton County IncDenton, TX--$6,381
United Through HopeDenton, TX--$6,000
Denton Community TheatreDenton, TX--$5,230
Communities in SchoolsLewisville, TX--$5,052
Childrens Advocacydenton CoLewisville, TX--$5,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,567
Fundraising Direct Expenses$63,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Ball$208,332$208,332$12,523$195,809
Tabloid$43,506$43,506$11,770$31,736
Total Events$270,567$270,567$63,468$207,099
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
Melinda King
Title
President
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda King
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/TitleTxt15TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt36TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt57TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt123rd VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt144TH VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063468
IRS990/FundraisingGrossIncomeAmt0270567
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0252299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252299
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252299
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0627
IRS990/InformationTechnologyGrp/TotalAmt0627
IRS990/InsuranceGrp/ManagementAndGeneralAmt01405
IRS990/InsuranceGrp/TotalAmt01405
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507
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/NetAssetsOrFundBalancesBOYAmt0259668
IRS990/NetAssetsOrFundBalancesEOYAmt0228235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0207099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0207099
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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/Desc3Meeting expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3625
IRS990/OtherExpensesGrp/TotalAmt01181
IRS990/OtherExpensesGrp/TotalAmt11056
IRS990/OtherExpensesGrp/TotalAmt2725
IRS990/OtherExpensesGrp/TotalAmt3625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Prior year grant returns
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0991
IRS990/OtherRevenueTotalAmt0991
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/PrincipalOfficerNm0MELINDA KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0245930
IRS990/PYInvestmentIncomeAmt0498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08468
IRS990/PYOtherRevenueAmt0239048
IRS990/PYProgramServiceRevenueAmt022400
IRS990/PYRevenuesLessExpensesAmt07858
IRS990/PYTotalExpensesAmt0254398
IRS990/PYTotalRevenueAmt0262256
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01510431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01920
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,235
Liabilities
$0
Net assets
$228,235
Revenue
$228,864
Expenses
$260,297
Net income
-$31,433
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