Civic Intelligence

Bailie Memorial Youth Ranch Inc.

990 • Fiscal year 2013 • EIN 91-0727313

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
131 Memorial Lane99343

(509) 269-4211

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$68,850

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$989,268

Down $126,498 (-11%) from 2012

Net Assets

Up

$961,231

Up $62,819 (+7.0%) from 2012

Liabilities

Down

$28,037

Down $189,317 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$449,849

Up $3,581 (+0.8%) from 2012

Expenses

Up

$387,030

Up $4,896 (+1.3%) from 2012

Net Income

Down

$62,819

Down $1,315 (-2.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,057,271Liabilities 2011: $222,993Net Assets 2011: $834,2782011Assets 2012: $1,115,766Liabilities 2012: $217,354Net Assets 2012: $898,4122012Assets 2013: $989,268Liabilities 2013: $28,037Net Assets 2013: $961,2312013Assets 2014: $863,433Liabilities 2014: $39,766Net Assets 2014: $823,6672014Assets 2015: $723,589Liabilities 2015: $37,710Net Assets 2015: $685,8792015Assets 2016: $746,883Liabilities 2016: $28,961Net Assets 2016: $717,9222016Assets 2017: $772,658Liabilities 2017: $30,180Net Assets 2017: $742,4782017Assets 2018: $1,165,745Liabilities 2018: $239,008Net Assets 2018: $926,7372018Assets 2019: $1,001,254Liabilities 2019: $31,468Net Assets 2019: $969,7862019Assets 2020: $1,118,852Liabilities 2020: $41,437Net Assets 2020: $1,077,4152020Assets 2021: $1,298,944Liabilities 2021: $234,175Net Assets 2021: $1,064,7692021Assets 2022: $1,083,805Liabilities 2022: $46,396Net Assets 2022: $1,037,4092022Assets 2023: $1,008,495Liabilities 2023: $118,803Net Assets 2023: $889,6922023Assets 2024: $877,269Liabilities 2024: $64,090Net Assets 2024: $813,1792024

Highlighted filing

2013

Assets$989,268
Liabilities$28,037
Net Assets$961,231
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $496,720Expenses 2011: $427,579Net Income 2011: $69,1412011Revenue 2012: $446,268Expenses 2012: $382,134Net Income 2012: $64,1342012Revenue 2013: $449,849Expenses 2013: $387,030Net Income 2013: $62,8192013Revenue 2014: $245,037Expenses 2014: $391,395Net Income 2014: -$146,3582014Revenue 2015: $330,668Expenses 2015: $466,551Net Income 2015: -$135,8832015Revenue 2016: $492,594Expenses 2016: $473,395Net Income 2016: $19,1992016Revenue 2017: $521,241Expenses 2017: $513,072Net Income 2017: $8,1692017Revenue 2018: $728,399Expenses 2018: $531,723Net Income 2018: $196,6762018Revenue 2019: $568,520Expenses 2019: $534,201Net Income 2019: $34,3192019Revenue 2020: $604,323Expenses 2020: $499,689Net Income 2020: $104,6342020Revenue 2021: $525,757Expenses 2021: $557,480Net Income 2021: -$31,7232021Revenue 2022: $607,467Expenses 2022: $615,088Net Income 2022: -$7,6212022Revenue 2023: $551,871Expenses 2023: $700,678Net Income 2023: -$148,8072023Revenue 2024: $655,984Expenses 2024: $745,439Net Income 2024: -$89,4552024

Highlighted filing

2013

Revenue$449,849
Expenses$387,030
Net Income$62,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$473,159
Mission and Program Overview

Mission

Bailie memorial youth ranch is a child care facility that provides homes for disenfranchised youth. The purpose of the ranch is to provide a home environment for youth, as well as counseling, support, education and training to help the youth enter productive lives as adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,837$443,542▲ $20,705
Savings and Temporary Cash Investments$214,689$389,907▲ $175,218
Cash and Non-Interest-Bearing Accounts$363,213$34,245▼ $328,968
Prepaid Expenses and Deferred Charges$7,287$7,563▲ $276
Accounts Receivable$4,953$3,635▼ $1,318
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-
Total Assets$1,115,766$989,268▼ $126,498
Other Assets Total$102,787$110,376▲ $7,589
Liabilities
Deferred Revenue$192,000--
Accounts Payable and Accrued Expenses$25,354$28,037▲ $2,683
Total Liabilities$217,354$28,037▼ $189,317
Net Assets / Fund Balance
Unrestricted Net Assets$836,434$831,271▼ $5,163
Temporarily Rstr Net Assets$61,978$129,960▲ $67,982
Total Net Assets Fund Balance$898,412$961,231▲ $62,819
Total Liabilities and Net Assets / Fund Balance$1,115,766$989,268▼ $126,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,586$1,326,404$1,710,990
Equipment$4,858$458,381$463,239
Land$41,298-$41,298
Leasehold Improvements$12,800-$12,800
Other Assets Org$70,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,086,868-▲ $458,007-$3,566,268
2012$3,070,159-▲ $378,647$361,938$3,086,868
2011$3,334,368-▼ $10,877$253,332$3,070,159
2010$3,125,838-▲ $436,728$228,198$3,334,368
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally CottrellExecutive DirectorFT$68,250$600$68,850

Board Members and Trustees

NameTitle
Gavin JohnsonPresident
Cheri SmithDirector
Fred TheroffDirector
Gayle SmithDirector
Jon PutzDirector
Roger BailieDirector
Toby Lee CochranDirector
Tony SykesDirector
Dean AelingSecretary
Dennis HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,288
Program Service Revenue
$0
Investment Income
$11,225
Other Revenue
$178,336
All Other Contributions
$10,288
Change in Net Assets
$62,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,849
Revenue Not Reported on Form 990
$23,309
Total Revenue per Audited Statements
$473,158
Total Revenue per Form 990
$449,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,834
Salaries, Compensation, and Employee Benefits$185,196
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$27,540$41,310-$68,850
Other Salaries and Wages$24,236$36,054-$60,290
Occupancy$51,345$3,000-$54,345
Other Employee Benefits$21,980$21,981-$43,961
Depreciation Depletion$32,788$4,099-$36,887
Insurance$28,317$1,491-$29,808
Payroll Taxes$4,838$7,257-$12,095
Office Expenses$3,755$2,022-$5,777
All Other Expenses$4,660$927-$5,587
Fees for Services Accounting$4,200$1,050-$5,250
Other Expenses$2,856$714-$3,570
Total Functional Expenses$262,729$124,301$0$387,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,339
Expenses per Audited Statements$387,030
Total Expenses per Form 990$387,030
Expenses Not Reported on Form 990$23,309
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The CPA firm prepares the Form 990 by inputting the financial information contained in the audited financial report. After the Form 990 is prepared, the board and Management review it for accuracy and completeness. Upon approval, the Form 990 is finalized, signed and filed”

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

“Board members are required to sign a conflict of interest statement each year.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Ranch responds to inquires for information, but generally does not provide printed policies or financial information. Available information will be provided upon receipt of a written request.”

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

“The Ranch responds to inquires for information, but generally does not provide printed policies or financial information. Available information will be provided upon receipt of a written request.”

Filing and Contact Details

Filer

EIN
91-0727313
Phone
5092694211

Signing Officer

Name
Dennis Hall
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Cottrell
Formed
1958
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
7
Employees
3

Preparer

Preparer
Brent Mickelsen
Phone
5097350379
Supplemental Narrative

Additional Explanations

Bailie Memorial Youth Ranch, Inc.

“Bailie Memorial Youth Ranch, Inc.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support Bailie Memorial Youth Ranch in its mission of providing a home for underpriveleged, troubled or orphaned children.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $23309”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $23309”

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IRS990/InvestmentIncomeGrp/ExclusionAmt011225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01784785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443542
IRS990/LandBldgEquipCostOrOtherBssAmt02228327
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt023310
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BAILIE MEMORIAL YOUTH RANCH IS A CHILD CARE FACILITY THAT PROVIDES HOMES FOR DISENFRANCHISED YOUTH. THE PURPOSE OF THE RANCH IS TO PROVIDE A HOME ENVIRONMENT FOR YOUTH, AS WELL AS COUNSELING, SUPPORT, EDUCATION AND TRAINING TO HELP THE YOUTH ENTER PRODUCTIVE LIVES AS ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0898412
IRS990/NetAssetsOrFundBalancesEOYAmt0961231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0169890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0169890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt051345
IRS990/OccupancyGrp/TotalAmt054345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02022
IRS990/OfficeExpensesGrp/ProgramServicesAmt03755
IRS990/OfficeExpensesGrp/TotalAmt05777
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0102787
IRS990/OtherAssetsTotalGrp/EOYAmt0110376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043961
IRS990/OtherExpensesGrp/Desc0Repairs and Maint
IRS990/OtherExpensesGrp/Desc1Childcare
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Business Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2714
IRS990/OtherExpensesGrp/ProgramServicesAmt035470
IRS990/OtherExpensesGrp/ProgramServicesAmt112105
IRS990/OtherExpensesGrp/ProgramServicesAmt28639
IRS990/OtherExpensesGrp/ProgramServicesAmt32856
IRS990/OtherExpensesGrp/TotalAmt039411
IRS990/OtherExpensesGrp/TotalAmt112105
IRS990/OtherExpensesGrp/TotalAmt29094
IRS990/OtherExpensesGrp/TotalAmt33570
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08446
IRS990/OtherRevenueTotalAmt08446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024236
IRS990/OtherSalariesAndWagesGrp/TotalAmt060290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07257
IRS990/PayrollTaxesGrp/ProgramServicesAmt04838
IRS990/PayrollTaxesGrp/TotalAmt012095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07563
IRS990/PrincipalOfficerNm0Sally Cottrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185804
IRS990/PYOtherRevenueAmt0177864
IRS990/PYRevenuesLessExpensesAmt064134
IRS990/PYSalariesCompEmpBnftPaidAmt0196330
IRS990/PYTotalExpensesAmt0382134
IRS990/PYTotalRevenueAmt0446268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0250000
IRS990/RentalIncomeOrLossGrp/RealAmt0169890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95720
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt01279209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279209
IRS990ScheduleA/TotalSupportAmt01336443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01710990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03086868
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03566268
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03070159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03086868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0361938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03334368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03070159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0253332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03125838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03334368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0436728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0228198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,268
Liabilities
$28,037
Net assets
$961,231
Revenue
$449,849
Expenses
$387,030
Net income
$62,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.81$0.66$0.75$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.89$0.55$0.70$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.04$0.61$0.62$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.23$1.06$0.53$0.56$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.60$0.50$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.57$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.24$0.93$0.73$0.53$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.52$0.51$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.49$0.47$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.69$0.33$0.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.25$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.45$0.39$0.06
2012Summary only. Only limited summary data is available for this year.$1.12$0.22$0.90$0.45$0.38$0.06
2011Summary only. Only limited summary data is available for this year.$1.06$0.22$0.83$0.50$0.43$0.07