Civic Intelligence

Sunset Park

990 • Fiscal year 2014 • EIN 84-0633270

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

1660 Duke Street22314

(703) 341-5000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$487,861

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 111.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,763,974

Up $92,171 (+1.0%) from 2013

Net Assets

Up

$9,762,706

Up $436,515 (+4.7%) from 2013

Liabilities

Down

$1,268

Down $344,344 (-100%) from 2013

Revenue

Up

$437,290

Up $12,447 (+2.9%) from 2013

Expenses

Down

$775

Down $345,231 (-100%) from 2013

Net Income

Up

$436,515

Up $357,678 (+454%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,843,619Liabilities 2011: $7,073Net Assets 2011: $8,836,5462011Assets 2012: $9,255,216Liabilities 2012: $7,862Net Assets 2012: $9,247,3542012Assets 2013: $9,671,803Liabilities 2013: $345,612Net Assets 2013: $9,326,1912013Assets 2014: $9,763,974Liabilities 2014: $1,268Net Assets 2014: $9,762,7062014Assets 2015: $10,212,279Liabilities 2015: -$144Net Assets 2015: $10,212,4232015Assets 2016: $9,630,997Liabilities 2016: -$205Net Assets 2016: $9,631,2022016Assets 2017: $8,615,475Liabilities 2017: -$237Net Assets 2017: $8,615,7122017Assets 2018: $7,909,845Liabilities 2018: $602Net Assets 2018: $7,909,2432018Assets 2019: $7,406,628Liabilities 2019: -$404Net Assets 2019: $7,407,0322019Assets 2020: $6,415,097Liabilities 2020: -$499Net Assets 2020: $6,415,5962020Assets 2021: $5,350,164Liabilities 2021: -$612Net Assets 2021: $5,350,7762021Assets 2022: $4,256,769Liabilities 2022: $0Net Assets 2022: $4,256,7692022Assets 2023: $3,435,506Liabilities 2023: $0Net Assets 2023: $3,435,5062023Assets 2024: $2,876,804Liabilities 2024: $925Net Assets 2024: $2,875,8792024Assets 2025: $1,877,126Liabilities 2025: $1,938Net Assets 2025: $1,875,1882025

Highlighted filing

2014

Assets$9,763,974
Liabilities$1,268
Net Assets$9,762,706

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $6,8342011Revenue 2012: $411,597Expenses 2012: $789Net Income 2012: $410,8082012Revenue 2013: $424,843Expenses 2013: $346,006Net Income 2013: $78,8372013Revenue 2014: $437,290Expenses 2014: $775Net Income 2014: $436,5152014Revenue 2015: $450,517Expenses 2015: $800Net Income 2015: $449,7172015Revenue 2016: $469,711Expenses 2016: $932Net Income 2016: $468,7792016Revenue 2017: $424,782Expenses 2017: $1,090Net Income 2017: $423,6922017Revenue 2018: $391,678Expenses 2018: $1,010Net Income 2018: $390,6682018Revenue 2019: $370,460Expenses 2019: $927Net Income 2019: $369,5332019Revenue 2020: $343,213Expenses 2020: $875Net Income 2020: $342,3382020Revenue 2021: $312,065Expenses 2021: $885Net Income 2021: $311,1802021Revenue 2022: $223,890Expenses 2022: $951Net Income 2022: $222,9392022Revenue 2023: $173,633Expenses 2023: $1,239Net Income 2023: $172,3942023Revenue 2024: $131,608Expenses 2024: $1,103Net Income 2024: $130,5052024Revenue 2025: $100,078Expenses 2025: $1,452Net Income 2025: $98,6262025

Highlighted filing

2014

Revenue$437,290
Expenses$775
Net Income$436,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$437,290
Mission and Program Overview

Mission

To plan, construct, operate, maintain, improve, and provide rental housing and related facilities and services for elderly families and elderly persons on a non-profit basis specially designed to meet the physical, social, and psychological needs of the aged, and contribute to their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,932$165,608▼ $185,324
Total Assets$9,671,803$9,763,974▲ $92,171
Other Assets Total$9,320,871$9,598,366▲ $277,495
Liabilities
Other Liabilities$345,612$1,268▼ $344,344
Total Liabilities$345,612$1,268▼ $344,344
Net Assets / Fund Balance
Unrestricted Net Assets$9,326,191$9,762,706▲ $436,515
Total Net Assets Fund Balance$9,326,191$9,762,706▲ $436,515
Total Liabilities and Net Assets / Fund Balance$9,671,803$9,763,974▲ $92,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$875,471--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael W KingPresident/di$487,861$487,861
Thomas D TurnbullAsst. Sec/tr$340,573$340,573
David T BowmanAsst. Sec/tr$281,374$281,374
Joseph a BudzynskiAsst Sec/tre$246,967$246,967
Nancy a GavinAsst. Sec/tr$212,691$212,691
Patrick SheridanAsst. Secret$211,894$211,894
Robin KellerAsst. Secret$211,213$211,213
Deborah a PerryAsst. Sec/tr$181,587$181,587

Board Members and Trustees

NameTitle
C David KikumotoChair
Michael W KingPresident/direc
Shawn M BloomVice Chair
Ann B SchnareDirector
Carlos MaeseDirector
John MorlandDirector
Karen DaleDirector
Michael SpilaneDirector
Michael SullivanDirector
Stephen WakefieldDirector
Wilfred N Cooper SrDirector
Joseph a BudzynskiAsst Sec/treas
David T BowmanAsst. Sec/treas
Deborah a PerryAsst. Sec/treas
Nancy a GavinAsst. Sec/treas
Thomas D TurnbullAsst. Sec/treas
Patrick SheridanAsst. Secretary
Robin KellerAsst. Secretary
Robert D GibsonKey Employee
Wayne C OlsonKey Employee
Carol MooreSecretary
Nancy FeldmanTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19
Investment Income
$437,271
Other Revenue
$0
Change in Net Assets
$436,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775
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
Fees for Services Accounting-$775-$775
Total Functional Expenses$0$775$0$775
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
Due to Voans$775
Investment in Voa Sunset Park, L.p.$493
Due to Voans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The organizations governing body delegated broad authority to an executive committee. The executive committee is composed of the following four officers of the organization: chair, president, secretary, and treasurer. There are no executive committee members who are not on the governing body. The executive committee has the authority of the governing body in the management of the business of the organization.

Form 990, Page 6, Part VI, Line 2

Michael king president dir and/or officer of voa david bowman asst. Sec./a dir and/or officer of voa thomas turnbull asst. Sec./a dir and/or officer of voa patrick sheridan assistant se dir and/or officer of voa joseph budzynski asst. Sec./a dir and/or officer of voa nancy gavin asst. Sec./a dir and/or officer of voa deborah perry asst. Sec./a dir and/or officer of voa robin keller assistant se dir and/or officer of voa

Form 990, Page 6, Part VI, Line 3

The organization has no employees, and has delegated control over certain property management duties to volunteers of america colorado branch pursuant to a property management agreement. Volunteers of america national services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.

Form 990, Page 6, Part VI, Line 7A

Volunteers of america, inc. Has the right to appoint or approve directors and volunteers of america, inc. Has, in turn, transferred this authority t o volunteers of america national services.

Form 990, Page 6, Part VI, Line 7B

The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development.

Form 990, Page 6, Part VI, Line 11B

The final form 990 is reviewed by asset management prior to filing with the irs. The organization's chief financial officer, as an officer of the board, is also provided the form 990 and given an opportunity for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the board of directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Page 6, Part VI, Line 19

Available at the address below: 1660 duke street alexandria, va 22314

Filing and Contact Details

Filer

EIN
84-0633270
Phone
7033415000

Signing Officer

Name
Thomas D Turnbull
Title
Asst. Sec/treas
Phone
7033415000
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
11
Employees
0

Preparer

Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To plan, construct, operate, maintain, improve, and provide rental housing and related facilities and services for elderly families and elderly persons on a non-profit basis specially designed to meet the physical, social, and psychological needs of the aged, and contribute to their health, security, happiness and usefulness in longer living.

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16192105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17165787
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1998045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20301914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21189437
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21KEY EMPLOYEE
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IRS990/FormationYr01970
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437290
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PLAN, CONSTRUCT, OPERATE, MAINTAIN, IMPROVE, AND PROVIDE RENTAL HOUSING AND RELATED FACILITIES AND SERVICES FOR ELDERLY FAMILIES AND ELDERLY PERSONS ON A NON-PROFIT BASIS SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09326191
IRS990/NetAssetsOrFundBalancesEOYAmt09762706
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09320871
IRS990/OtherAssetsTotalGrp/EOYAmt09598366
IRS990/OtherLiabilitiesGrp/BOYAmt0345612
IRS990/OtherLiabilitiesGrp/EOYAmt01268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0VOA SUNSET PARK HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0424843
IRS990/PYOtherExpensesAmt0346006
IRS990/PYRevenuesLessExpensesAmt078837
IRS990/PYTotalExpensesAmt0346006
IRS990/PYTotalRevenueAmt0424843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0436515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437290
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0424843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0862114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0424843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0862114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/Total509Grp/TotalAmt019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06063193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12659702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2875471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM BUYER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM LIMITED PARTNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN VOA SUNSET PARK, L.P.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO VOANS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09598366
IRS990ScheduleD/TotalLiabilityAmt01268
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt514691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt6133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt7133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt829236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt96395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0361479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2221460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3205712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4188466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5147545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6126637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt794424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8259682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt9181796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt148930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt320679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt419789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt522904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt626702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt723542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt824668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt916295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt324000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt455000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt560000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt625183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt24192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt34850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt43503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt53551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt62741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt73488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt812996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt91246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL W KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS D TURNBULL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH A BUDZYNSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID T BOWMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.10$0.00$0.10
2024Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.13$0.00$0.13
2023Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$0.17$0.00$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.22$0.00$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.31$0.00$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.34$0.00$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$0.37$0.00$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$0.39$0.00$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$0.42$0.00$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.00$9.63$0.47$0.00$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.45$0.00$0.45
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$0.44$0.00$0.44
2013Summary only. Only limited summary data is available for this year.$9.67$0.35$9.33$0.42$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$9.26$0.01$9.25$0.41$0.00$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.01$8.84$0.01