Civic Intelligence

The Gathering

990 • Fiscal year 2014 • EIN 75-2726170

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.THEGATHERING.COM

View Organization Page

6125 Paluxy DrTyler, TX 75703

(903) 509-9911

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$128,649

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,553,615

Up $63,881 (+4.3%) from 2013

Net Assets

Up

$1,544,685

Up $129,867 (+9.2%) from 2013

Liabilities

Down

$8,930

Down $65,986 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$1,087,810

Up $217,307 (+25%) from 2013

Expenses

Down

$957,943

Down $76,405 (-7.4%) from 2013

Net Income

Up

$129,867

Up $293,712 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,931,125Liabilities 2010: $28,033Net Assets 2010: $1,903,0922010Assets 2011: $1,865,530Liabilities 2011: $74,189Net Assets 2011: $1,791,3412011Assets 2012: $1,623,143Liabilities 2012: $44,480Net Assets 2012: $1,578,6632012Assets 2013: $1,489,734Liabilities 2013: $74,916Net Assets 2013: $1,414,8182013Assets 2014: $1,553,615Liabilities 2014: $8,930Net Assets 2014: $1,544,6852014Assets 2015: $1,613,864Liabilities 2015: $124,912Net Assets 2015: $1,488,9522015Assets 2016: $1,460,657Liabilities 2016: $44,674Net Assets 2016: $1,415,9832016Assets 2017: $1,635,093Liabilities 2017: $170,125Net Assets 2017: $1,464,9682017Assets 2018: $1,891,808Liabilities 2018: $125,245Net Assets 2018: $1,766,5632018Assets 2019: $1,726,470Liabilities 2019: $89,069Net Assets 2019: $1,637,4012019Assets 2020: $1,429,149Liabilities 2020: $116,994Net Assets 2020: $1,312,1552020Assets 2021: $1,505,270Liabilities 2021: $103,716Net Assets 2021: $1,401,5542021Assets 2022: $1,529,349Liabilities 2022: $33,000Net Assets 2022: $1,496,3492022Assets 2023: $1,585,864Liabilities 2023: $16,279Net Assets 2023: $1,569,5852023Assets 2024: $1,810,080Liabilities 2024: $91,801Net Assets 2024: $1,718,2792024

Highlighted filing

2014

Assets$1,553,615
Liabilities$8,930
Net Assets$1,544,685
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $804,208Expenses 2010: $865,766Net Income 2010: -$61,5582010Expenses 2011: $1,022,7542011Expenses 2012: $1,059,9612012Revenue 2013: $870,503Expenses 2013: $1,034,348Net Income 2013: -$163,8452013Revenue 2014: $1,087,810Expenses 2014: $957,943Net Income 2014: $129,8672014Revenue 2015: $1,140,950Expenses 2015: $1,197,383Net Income 2015: -$56,4332015Revenue 2016: $1,153,189Expenses 2016: $1,226,159Net Income 2016: -$72,9702016Revenue 2017: $1,374,895Expenses 2017: $1,325,910Net Income 2017: $48,9852017Revenue 2018: $1,464,659Expenses 2018: $1,117,035Net Income 2018: $347,6242018Revenue 2019: $1,092,161Expenses 2019: $1,277,537Net Income 2019: -$185,3762019Revenue 2020: $325,039Expenses 2020: $660,955Net Income 2020: -$335,9162020Revenue 2021: $1,203,632Expenses 2021: $1,119,801Net Income 2021: $83,8312021Revenue 2022: $1,560,164Expenses 2022: $1,366,636Net Income 2022: $193,5282022Revenue 2023: $1,812,542Expenses 2023: $1,780,751Net Income 2023: $31,7912023Revenue 2024: $1,779,637Expenses 2024: $1,665,876Net Income 2024: $113,7612024

Highlighted filing

2014

Revenue$1,087,810
Expenses$957,943
Net Income$129,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,395,654
Mission and Program Overview

Mission

The mission of the Gathering is to foster a learning community that serves individuals, families, and foundations in expanding their vision and effectiveness in giving to Christian Ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,414,818$1,544,685▲ $129,867
Investments in Publicly Traded Securities$1,072,808$1,092,510▲ $19,702
Savings and Temporary Cash Investments$371,859$400,674▲ $28,815
Cash and Non-Interest-Bearing Accounts$35,805$46,938▲ $11,133
Prepaid Expenses and Deferred Charges$3,382$12,398▲ $9,016
Accounts Receivable-$801-
Land, Buildings, and Equipment, Net$879$293▼ $586
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,489,734$1,553,615▲ $63,881
Other Assets Total$5,001$1▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$9,667$8,815▼ $852
Other Liabilities$65,249$115▼ $65,134
Total Liabilities$74,916$8,930▼ $65,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,414,818$1,544,685▲ $129,867
Total Liabilities and Net Assets / Fund Balance$1,489,734$1,553,615▲ $63,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293$15,801$16,094
Other Land Buildings-$7,065$7,065
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
W Fred SmithPresidentPT$128,649$128,649

Board Members and Trustees

NameTitle
Steve BeckChairman
Abi FrederickTrustee
Dot BeckTrustee
Doug FreeTrustee
Jeanie MaplesTrustee
Julie JohnsonTrustee
Mike MaplesTrustee
Paula ParkerTrustee
Russ HallTrustee
Russ JohnsonTrustee
Tabitha FreeTrustee
Terry ParkerTrustee
Ryan FrederickSecretary
Debbie HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,226
Program Service Revenue
$589,760
Investment Income
$27,824
Other Revenue
$0
All Other Contributions
$470,226
Change in Net Assets
$129,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,943
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
Travel$324,780$10,506-$335,286
All Other Expenses$50,593$5,362-$55,955
Occupancy$19,202$19,202-$38,404
Fees for Services Legal$21,598$4,361-$25,959
Other Expenses$19,117$2,472-$21,589
Fees for Services Accounting$3,725$3,725-$7,450
Insurance$2,220$2,233-$4,453
Depreciation Depletion$293$3,542-$3,835
Office Expenses$1,654$1,514-$3,168
Total Functional Expenses$789,186$168,757$0$957,943
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following trustees and officers have a family relationship - russ and debbie hall steve and dot beck russ and julie johnson ryan and abi fredrick mike and jeanie maples terry and paula parker doug and tabitha free”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has no committees”

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

“Form 990 will be provided to the Board by email. The Director of Finance will review with President, Board Chair, and Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Gathering Leases all employees, including the services of the Gathering President; however, the board does review the President's salary on an annual basis. The Board uses the latest available Guidestar nonprofit compensation survey as a measure for this valuation. The process is documented in the minutes to the Executive Session of the Board Meeting.”

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

“Documents are available upon request, and Form 990 is available on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Gathering
EIN
75-2726170
Phone
9035099911
Address
6125 Paluxy Dr, TYLER, TX 75703

Signing Officer

Name
W Fred Smith
Title
President
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Fred Smith
Formed
1997
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Barbara R Bass
Phone
9035340088
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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IRS990/FormationYr01997
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IRS990/GainOrLossGrp/SecuritiesAmt01588
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309432
IRS990/GrossReceiptsAmt01395654
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02233
IRS990/InsuranceGrp/ProgramServicesAmt02220
IRS990/InsuranceGrp/TotalAmt04453
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01072808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01092510
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293
IRS990/LandBldgEquipCostOrOtherBssAmt023159
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0307844
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Gathering is to foster a learning community that serves individuals, families, and foundations in expanding their vision and effectiveness in giving to Christian Ministries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01414818
IRS990/NetAssetsOrFundBalancesEOYAmt01544685
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019202
IRS990/OccupancyGrp/ProgramServicesAmt019202
IRS990/OccupancyGrp/TotalAmt038404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OfficeExpensesGrp/ProgramServicesAmt01654
IRS990/OfficeExpensesGrp/TotalAmt03168
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05001
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MINISTRY DINNERS
IRS990/OtherExpensesGrp/Desc2HONORARIUMS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12472
IRS990/OtherExpensesGrp/ProgramServicesAmt0285287
IRS990/OtherExpensesGrp/ProgramServicesAmt135267
IRS990/OtherExpensesGrp/ProgramServicesAmt225450
IRS990/OtherExpensesGrp/ProgramServicesAmt319117
IRS990/OtherExpensesGrp/TotalAmt0401127
IRS990/OtherExpensesGrp/TotalAmt135267
IRS990/OtherExpensesGrp/TotalAmt225450
IRS990/OtherExpensesGrp/TotalAmt321589
IRS990/OtherLiabilitiesGrp/BOYAmt065249
IRS990/OtherLiabilitiesGrp/EOYAmt0115
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012398
IRS990/PrincipalOfficerNm0W Fred Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Ministry Dinners
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01034348
IRS990/PYProgramServiceRevenueAmt0556617
IRS990/PYRevenuesLessExpensesAmt0-163845
IRS990/PYTotalExpensesAmt01034348
IRS990/PYTotalRevenueAmt0870503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01414818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01544685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01454873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0535881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02836337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190855
IRS990ScheduleA/InvestmentIncomeCYPct00.04260
IRS990ScheduleA/InvestmentIncomePYPct00.04630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,615
Liabilities
$8,930
Net assets
$1,544,685
Revenue
$1,087,810
Expenses
$957,943
Net income
$129,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$1.78$1.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.81$1.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.56$1.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.40$1.20$1.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.33$0.66$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.09$1.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.13$1.77$1.46$1.12$0.35
2017Summary only. Only limited summary data is available for this year.$1.64$0.17$1.46$1.37$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.15$1.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$1.14$1.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.09$0.96$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.41$0.87$1.03$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.79$1.02
2010Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$0.80$0.87$0.06