Civic Intelligence

San Damiano Inc

990 • Fiscal year 2019 • EIN 75-2865849

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
4070 St Francis Village RdCrowley, TX 76036

(817) 292-5786

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$127,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,050,723

Up $1,401,063 (+25%) from 2018

Net Assets

Up

$7,050,723

Up $1,401,063 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$844,867

Up $362,109 (+75%) from 2018

Expenses

Up

$302,675

Up $170,152 (+128%) from 2018

Net Income

Up

$542,192

Up $191,957 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,958,135Liabilities 2011: $0Net Assets 2011: $2,958,1352011Assets 2012: $3,712,332Liabilities 2012: $0Net Assets 2012: $3,712,3322012Assets 2013: $4,225,666Liabilities 2013: $0Net Assets 2013: $4,225,6662013Assets 2014: $4,540,679Liabilities 2014: $0Net Assets 2014: $4,540,6792014Assets 2015: $4,798,093Liabilities 2015: $0Net Assets 2015: $4,798,0932015Assets 2016: $5,022,598Liabilities 2016: $0Net Assets 2016: $5,022,5982016Assets 2017: $5,816,886Liabilities 2017: $0Net Assets 2017: $5,816,8862017Assets 2018: $5,649,660Liabilities 2018: $0Net Assets 2018: $5,649,6602018Assets 2019: $7,050,723Liabilities 2019: $0Net Assets 2019: $7,050,7232019Assets 2020: $7,728,201Liabilities 2020: $0Net Assets 2020: $7,728,2012020Assets 2021: $8,620,946Liabilities 2021: $0Net Assets 2021: $8,620,9462021Assets 2022: $7,484,757Liabilities 2022: $0Net Assets 2022: $7,484,7572022Assets 2023: $8,434,305Liabilities 2023: $0Net Assets 2023: $8,434,3052023Assets 2024: $9,238,593Liabilities 2024: $0Net Assets 2024: $9,238,5932024

Highlighted filing

2019

Assets$7,050,723
Liabilities$0
Net Assets$7,050,723
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $345,201Expenses 2011: $153,229Net Income 2011: $191,9722011Revenue 2012: $759,183Expenses 2012: $247,705Net Income 2012: $511,4782012Revenue 2013: $409,999Expenses 2013: $238,449Net Income 2013: $171,5502013Revenue 2014: $396,240Expenses 2014: $145,135Net Income 2014: $251,1052014Revenue 2015: $403,729Expenses 2015: $97,531Net Income 2015: $306,1982015Revenue 2016: $315,260Expenses 2016: $98,383Net Income 2016: $216,8772016Revenue 2017: $550,910Expenses 2017: $107,194Net Income 2017: $443,7162017Revenue 2018: $482,758Expenses 2018: $132,523Net Income 2018: $350,2352018Revenue 2019: $844,867Expenses 2019: $302,675Net Income 2019: $542,1922019Revenue 2020: $603,693Expenses 2020: $227,276Net Income 2020: $376,4172020Revenue 2021: $1,128,495Expenses 2021: $247,844Net Income 2021: $880,6512021Revenue 2022: $511,253Expenses 2022: $248,353Net Income 2022: $262,9002022Revenue 2023: $529,854Expenses 2023: $273,792Net Income 2023: $256,0622023Revenue 2024: $854,901Expenses 2024: $311,243Net Income 2024: $543,6582024

Highlighted filing

2019

Revenue$844,867
Expenses$302,675
Net Income$542,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,184,003
Mission and Program Overview

Mission

Assist with providing and maintaining housing for the elderly

Assist with providing and maintaining housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,256,863$5,220,167▲ $963,304
Land, Buildings, and Equipment, Net$552,860$860,831▲ $307,971
Savings and Temporary Cash Investments$333,959$723,547▲ $389,588
Cash and Non-Interest-Bearing Accounts$502,011$242,313▼ $259,698
Total Assets$5,649,660$7,050,723▲ $1,401,063
Other Assets Total$3,967$3,865▼ $102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,623,648$7,020,517▲ $1,396,869
Net Assets With Donor Restrictions$26,012$30,206▲ $4,194
Total Net Assets Fund Balance$5,649,660$7,050,723▲ $1,401,063
Total Liabilities and Net Assets / Fund Balance$5,649,660$7,050,723▲ $1,401,063

Asset Categories

AssetBook ValueDepreciationBasis
Land$527,480-$527,480
Buildings$327,965$11,657$339,622
Other Land Buildings$5,386$56,380$61,766
Equipment$0$46,837$46,837
Other Securities$3,881,815--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
David TolsonExecutive DirectorFT$127,500$127,500

Board Members and Trustees

NameTitle
Ross GriffithChairman/president
Ann WhiteChapel Chair
Jay WhiteChapel Chair
Mike WrightFacilities Chair
Nancy WempeFinance Chair
Mary Alice RennerLand Use Chair
Ed RennerMinerals/investment Chair
Brenda GriffithOperations Chair
Pat VaderVice-president
Amy PetrieDirector
Christina StefanosDirector
Christine TompkinsDirector
David TompkinsDirector
Debbie PhiferDirector
Don PhiferDirector
Donald CramDirector
Judy VaderDirector
Louis StefanosDirector
Shawn PetrieDirector
Steve LandonSecretary
Bill WempeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,589
Program Service Revenue
$0
Investment Income
$253,130
Other Revenue
$148
All Other Contributions
$591,589
Change in Net Assets
$542,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,618
Grants and Similar Amounts Paid$49,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$53,819-$53,819
Grants to Domestic Orgs$49,057--$49,057
Depreciation Depletion$11,427$2,392-$13,819
Travel-$11,554-$11,554
Insurance-$10,453-$10,453
Occupancy-$10,193-$10,193
Fees for Services Accounting-$7,148-$7,148
Office Expenses-$7,143-$7,143
Other Expenses$7,701$1,430-$1,430
All Other Expenses-$133-$133
Total Functional Expenses$198,410$104,265$0$302,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis VillageCrowley, TX501(c)(3)Assist With Programs That Provide Housing for the Elderly.$49,057
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“The following board members are related by marriage: ross and brenda griffith, pat and judy vader, ed and mary alice renner, jay and ann white, bill and nancy wempe, shawn and amy petrie, don and debbie phifer, david and christine tompkins, louis and christina stefanos.”

Form 990, Part VI, Section B, Line 11B

“Submitted to executive committee of board of directors for review. The executive committee informs the full board of directors of their approval, and a copy of the form 990 is provided to the board of directors to review. Directors report back any changes they see are necessary.”

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

“Board of directors members are required to disclose any conflicts that arise.”

Form 990, Part VI, Section C, Line 19

“Available upon request at offices monday through friday during normal working hours.”

Filing and Contact Details

Filer

Filer Name
San Damiano Inc
EIN
75-2865849
Phone
8172925786
Address
4070 ST FRANCIS VILLAGE RD, CROWLEY, TX 76036

Signing Officer

Name
David Tolson
Title
Executive Director
Phone
8172925786
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tolson
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
13

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Douglas Mann
Phone
8179245900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Saint francis village catholic chapel joined operations within san damiano in 2019. It serves over 280 residents including those in saint francis village and also outside neighbors. Operating the chapel includes managing and maintaining the friary buildings. The friary building hosts seminarians who serve the chapel when they are on site.”

Raw XML AppendixShowing 400 of 549 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0135999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt049057
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049057
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01475135
IRS990/GrossReceiptsAmt02184003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010453
IRS990/InsuranceGrp/TotalAmt010453
IRS990/InvestmentIncomeGrp/ExclusionAmt0117131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04256863
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05220167
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0860831
IRS990/LandBldgEquipCostOrOtherBssAmt0975705
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01339136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST WITH PROVIDING AND MAINTAINING HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05649660
IRS990/NetAssetsOrFundBalancesEOYAmt07050723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0858305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05623648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07020517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010193
IRS990/OccupancyGrp/TotalAmt010193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07143
IRS990/OfficeExpensesGrp/TotalAmt07143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03967
IRS990/OtherAssetsTotalGrp/EOYAmt03865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHAPEL MASS
IRS990/OtherExpensesGrp/Desc1CHAPEL PRIESTS
IRS990/OtherExpensesGrp/Desc2CHAPEL DESIGNATED GIFTS
IRS990/OtherExpensesGrp/Desc3FOREIGN TAX PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OtherExpensesGrp/ProgramServicesAmt080113
IRS990/OtherExpensesGrp/ProgramServicesAmt150112
IRS990/OtherExpensesGrp/ProgramServicesAmt27701
IRS990/OtherExpensesGrp/TotalAmt080113
IRS990/OtherExpensesGrp/TotalAmt150112
IRS990/OtherExpensesGrp/TotalAmt27701
IRS990/OtherExpensesGrp/TotalAmt31430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID TOLSON
IRS990/PriorPeriodAdjustmentsAmt0566
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAINT FRANCIS VILLAGE CATHOLIC CHAPEL JOINED OPERATIONS WITHIN SAN DAMIANO IN 2019. IT SERVES OVER 280 RESIDENTS INCLUDING THOSE IN SAINT FRANCIS VILLAGE AND ALSO OUTSIDE NEIGHBORS. OPERATING THE CHAPEL INCLUDES MANAGING AND MAINTAINING THE FRIARY BUILDINGS. THE FRIARY BUILDING HOSTS SEMINARIANS WHO SERVE THE CHAPEL WHEN THEY ARE ON SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051491
IRS990/PYInvestmentIncomeAmt0393349
IRS990/PYOtherExpensesAmt081032
IRS990/PYOtherRevenueAmt09697
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0350235
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0542192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0148
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56950
IRS990ScheduleA/PublicSupportPY170Pct00.32550
IRS990ScheduleA/PublicSupportTotal170Amt0906158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906158
IRS990ScheduleA/TotalSupportAmt01591150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339622
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046837
IRS990ScheduleD/LandGrp/BookValueAmt0527480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061766
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0676675
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1661677
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23881815
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCKS AND OPTIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,050,723
Liabilities
$0
Net assets
$7,050,723
Revenue
$844,867
Expenses
$302,675
Net income
$542,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.85$0.31$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.53$0.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.51$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$1.13$0.25$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.60$0.23$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.84$0.30$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.48$0.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.55$0.11$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.32$0.10$0.22
2015Summary only. Only limited summary data is available for this year.$4.80$0.00$4.80$0.40$0.10$0.31
2014Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$0.40$0.15$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.41$0.24$0.17
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$0.76$0.25$0.51
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$0.35$0.15$0.19
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00