Civic Intelligence

Sinto Senior Activity Center

990 • Fiscal year 2019 • EIN 91-0685298

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 09, 2020

Organization ProfileN/A
1124 W SintoSpokane, WA 99201

(509) 327-2861

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$41,480

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$639,349

Up $26,221 (+4.3%) from 2018

Net Assets

Up

$622,959

Up $15,115 (+2.5%) from 2018

Liabilities

Up

$16,390

Up $11,106 (+210%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Down

$191,526

Down $106,551 (-36%) from 2018

Expenses

Down

$176,411

Down $9,905 (-5.3%) from 2018

Net Income

Down

$15,115

Down $96,646 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $423,061Liabilities 2010: $1,866Net Assets 2010: $421,1952010Assets 2011: $426,707Liabilities 2011: $2,293Net Assets 2011: $424,4142011Assets 2012: $423,166Liabilities 2012: $2,072Net Assets 2012: $421,0942012Assets 2013: $411,186Liabilities 2013: $3,837Net Assets 2013: $407,3492013Assets 2014: $394,274Liabilities 2014: $6,129Net Assets 2014: $388,1452014Assets 2015: $404,833Liabilities 2015: $14,845Net Assets 2015: $389,9882015Assets 2016: $408,009Liabilities 2016: $23,638Net Assets 2016: $384,3712016Assets 2017: $513,774Liabilities 2017: $17,690Net Assets 2017: $496,0842017Assets 2018: $613,128Liabilities 2018: $5,284Net Assets 2018: $607,8442018Assets 2019: $639,349Liabilities 2019: $16,390Net Assets 2019: $622,9592019Assets 2020: $634,195Liabilities 2020: $12,070Net Assets 2020: $622,1252020Assets 2021: $657,321Liabilities 2021: $32,036Net Assets 2021: $625,2852021Assets 2022: $625,012Liabilities 2022: $6,741Net Assets 2022: $618,2712022Assets 2023: $568,867Liabilities 2023: $3,054Net Assets 2023: $565,8132023Assets 2024: $564,784Liabilities 2024: $9,250Net Assets 2024: $555,5342024

Highlighted filing

2019

Assets$639,349
Liabilities$16,390
Net Assets$622,959
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $152,556Expenses 2010: $151,505Net Income 2010: $1,0512010Revenue 2011: $157,611Expenses 2011: $154,392Net Income 2011: $3,2192011Expenses 2012: $174,5102012Revenue 2013: $209,088Expenses 2013: $222,833Net Income 2013: -$13,7452013Revenue 2014: $213,045Expenses 2014: $232,249Net Income 2014: -$19,2042014Revenue 2015: $237,535Expenses 2015: $235,692Net Income 2015: $1,8432015Revenue 2016: $198,141Expenses 2016: $203,758Net Income 2016: -$5,6172016Revenue 2017: $305,417Expenses 2017: $193,704Net Income 2017: $111,7132017Revenue 2018: $298,077Expenses 2018: $186,316Net Income 2018: $111,7612018Revenue 2019: $191,526Expenses 2019: $176,411Net Income 2019: $15,1152019Revenue 2020: $169,631Expenses 2020: $170,465Net Income 2020: -$8342020Revenue 2021: $190,958Expenses 2021: $187,798Net Income 2021: $3,1602021Revenue 2022: $178,068Expenses 2022: $185,082Net Income 2022: -$7,0142022Revenue 2023: $123,272Expenses 2023: $175,730Net Income 2023: -$52,4582023Revenue 2024: $157,479Expenses 2024: $167,758Net Income 2024: -$10,2792024

Highlighted filing

2019

Revenue$191,526
Expenses$176,411
Net Income$15,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 9, 2020
Return Version
2019v5.0
Gross Receipts
$243,071
Mission and Program Overview

Mission

To promote a philosophy and provide an environment which encourages and enables seniors to keep active in mind, body and spirit; to meet other people of like mind; to make new friends; to share interests with others and enjoy life. Recreational, educational, social and spiritual programs are offered to stimulate and challenge seniors, promote good mental and physical health, and give a sense of well being and enthusiasm for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,814$546,747▼ $16,067
Savings and Temporary Cash Investments$39,976$73,902▲ $33,926
Cash and Non-Interest-Bearing Accounts$10,313$18,675▲ $8,362
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$613,128$639,349▲ $26,221
Other Assets Total$25$25→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,284$16,390▲ $11,106
Total Liabilities$5,284$16,390▲ $11,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,844$622,959▲ $15,115
Total Net Assets Fund Balance$607,844$622,959▲ $15,115
Total Liabilities and Net Assets / Fund Balance$613,128$639,349▲ $26,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,895$293,289$757,184
Equipment$31,827$184,682$216,509
Land$42,700-$42,700
Other Land Buildings$8,325$15,020$23,345
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh KrachtExecutive DirectorFT$41,480$41,480

Board Members and Trustees

NameTitle
Wayne McmorrisPresident
Hillary SchaeferVice President
Alice MichaelDirector
Darlene HumphreyDirector
Dave HunterDirector
Fred NottierDirector
Ginger OttoDirector
Howard BallouDirector
Judy BalzerDirector
Kay HowardDirector
Marilyn OlsonDirector
Tom HigginsDirector
Rose NewcombeSecretary
Louise GessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,194
Program Service Revenue
$37,366
Investment Income
$1,427
Other Revenue
$40,539
All Other Contributions
$41,418
Change in Net Assets
$15,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,195
Other Expenses$86,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,258$6,222-$41,480
Other Salaries and Wages$34,474$6,084-$40,558
Depreciation Depletion$19,887$3,509-$23,396
All Other Expenses$11,476$1,561-$13,037
Insurance$10,822$1,910-$12,732
Payroll Taxes$6,933$1,224-$8,157
Advertising$5,318$939-$6,257
Other Expenses$3,427$605-$4,032
Information Technology$1,404$248-$1,652
Office Expenses$1,127$199-$1,326
Fees for Services Accounting$765$135-$900
Total Functional Expenses$151,185$25,226$0$176,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,533
Fundraising Direct Expenses$23,847
Gaming Gross Income$23,192
Gaming Direct Expenses$21,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tours$40,797$40,797$23,847$16,950
Total Events$40,797$40,797$23,847$16,950
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
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the board for review. Once the board reviews the 990, the board chair signs the form 8879-eo authorizing the preparer to e-file the return.”

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

“Board members receive, review and sign the conflict of interest policy when they become a member. Ongoing enforcement occurs through discussions at board meetings as potential issues may arise during the member's term.”

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

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sinto Senior Activity Center
EIN
91-0685298
Phone
5093272861
Address
1124 W SINTO, SPOKANE, WA 99201

Signing Officer

Name
Wayne Mcmorris
Title
President
Signed
2020-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
16

Preparer

Firm
Byron C Walters CPA PS
Address
316 West Boone Avenue Suite 377, Spokane, WA 99201
Preparer
Byron C Walters CPA Ps
Phone
5093254876
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023847
IRS990/FundraisingGrossIncomeAmt041533
IRS990/GainOrLossGrp/OtherAmt0350
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt021438
IRS990/GamingGrossIncomeAmt023192
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt070776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossReceiptsAmt0243071
IRS990/GrossRentsGrp/RealAmt027359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0248
IRS990/InformationTechnologyGrp/ProgramServicesAmt01404
IRS990/InformationTechnologyGrp/TotalAmt01652
IRS990/InsuranceGrp/ManagementAndGeneralAmt01910
IRS990/InsuranceGrp/ProgramServicesAmt010822
IRS990/InsuranceGrp/TotalAmt012732
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0562814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546747
IRS990/LandBldgEquipCostOrOtherBssAmt01039738
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt06260
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE A PHILOSOPHY AND PROVIDE AN ENVIRONMENT WHICH ENCOURAGES AND ENABLES SENIORS TO KEEP ACTIVE IN MIND, BODY AND SPIRIT; TO MEET OTHER PEOPLE OF LIKE MIND; TO MAKE NEW FRIENDS; TO SHARE INTERESTS WITH OTHERS AND ENJOY LIFE. RECREATIONAL, EDUCATIONAL, SOCIAL AND SPIRITUAL PROGRAMS ARE OFFERED TO STIMULATE AND CHALLENGE SENIORS, PROMOTE GOOD MENTAL AND PHYSICAL HEALTH, AND GIVE A SENSE OF WELL BEING AND ENTHUSIASM FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0607844
IRS990/NetAssetsOrFundBalancesEOYAmt0622959
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017686
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01754
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021099
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0607844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0622959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OfficeExpensesGrp/ProgramServicesAmt01127
IRS990/OfficeExpensesGrp/TotalAmt01326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherAssetsTotalGrp/EOYAmt025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2CAFE' EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE SERVICE/REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt09840
IRS990/OtherExpensesGrp/ProgramServicesAmt14837
IRS990/OtherExpensesGrp/ProgramServicesAmt25617
IRS990/OtherExpensesGrp/ProgramServicesAmt33427
IRS990/OtherExpensesGrp/TotalAmt011577
IRS990/OtherExpensesGrp/TotalAmt15690
IRS990/OtherExpensesGrp/TotalAmt25617
IRS990/OtherExpensesGrp/TotalAmt34032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034474
IRS990/OtherSalariesAndWagesGrp/TotalAmt040558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01224
IRS990/PayrollTaxesGrp/ProgramServicesAmt06933
IRS990/PayrollTaxesGrp/TotalAmt08157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACT 2 PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAFE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CARD PARTIES/GAMES/CLASS
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087649
IRS990/PYOtherRevenueAmt041616
IRS990/PYProgramServiceRevenueAmt037186
IRS990/PYRevenuesLessExpensesAmt0111761
IRS990/PYSalariesCompEmpBnftPaidAmt098667
IRS990/PYTotalExpensesAmt0186316
IRS990/PYTotalRevenueAmt0298077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021099
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,349
Liabilities
$16,390
Net assets
$622,959
Revenue
$191,526
Expenses
$176,411
Net income
$15,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.09$5.56$1.57$1.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.03$5.66$1.23$1.76$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.07$6.18$1.78$1.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.32$6.25$1.91$1.88$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.12$6.22$1.70$1.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.16$6.23$1.92$1.76$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.05$6.08$2.98$1.86$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.18$4.96$3.05$1.94$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.24$3.84$1.98$2.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.15$3.90$2.38$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$2.13$2.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$2.09$2.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.02$4.21$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.02$4.24$1.58$1.54$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.02$4.21$1.53$1.52$0.01