Civic Intelligence

Key Peninsula Community Services

990 • Fiscal year 2014 • EIN 91-1188981

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileKEYPENINSULACOMMUNITYSERVICES.ORG
PO Box 392Lakebay, WA 98349

(253) 884-4440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$435,142

Down $7,665 (-1.7%) from 2013

Net Assets

Down

$434,596

Down $4,921 (-1.1%) from 2013

Liabilities

Down

$546

Down $2,744 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$242,874

Up $2,756 (+1.1%) from 2013

Expenses

Down

$236,985

Down $187 (-0.1%) from 2013

Net Income

Up

$5,889

Up $2,943 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $299,490Liabilities 2011: $1,042Net Assets 2011: $298,4482011Assets 2012: $444,408Liabilities 2012: $2,852Net Assets 2012: $441,5562012Assets 2013: $442,807Liabilities 2013: $3,290Net Assets 2013: $439,5172013Assets 2014: $435,142Liabilities 2014: $546Net Assets 2014: $434,5962014Assets 2015: $397,679Liabilities 2015: $364Net Assets 2015: $397,3152015Assets 2016: $362,692Liabilities 2016: $979Net Assets 2016: $361,7132016Assets 2017: $326,857Liabilities 2017: $7,128Net Assets 2017: $319,7292017Assets 2018: $305,293Liabilities 2018: $6,791Net Assets 2018: $298,5022018Assets 2019: $282,049Liabilities 2019: $728Net Assets 2019: $281,3212019Assets 2020: $508,107Liabilities 2020: $117,720Net Assets 2020: $390,3872020Assets 2021: $619,646Liabilities 2021: $97,342Net Assets 2021: $522,3042021Assets 2022: $691,627Liabilities 2022: $45,951Net Assets 2022: $645,6762022Assets 2023: $737,302Liabilities 2023: $1,667Net Assets 2023: $735,6352023Assets 2024: $684,197Liabilities 2024: $852Net Assets 2024: $683,3452024

Highlighted filing

2014

Assets$435,142
Liabilities$546
Net Assets$434,596
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $257,328Expenses 2011: $190,283Net Income 2011: $67,0452011Revenue 2012: $350,652Expenses 2012: $207,547Net Income 2012: $143,1052012Revenue 2013: $240,118Expenses 2013: $237,172Net Income 2013: $2,9462013Revenue 2014: $242,874Expenses 2014: $236,985Net Income 2014: $5,8892014Revenue 2015: $217,597Expenses 2015: $257,092Net Income 2015: -$39,4952015Revenue 2016: $214,324Expenses 2016: $241,244Net Income 2016: -$26,9202016Revenue 2017: $200,787Expenses 2017: $242,100Net Income 2017: -$41,3132017Revenue 2018: $224,047Expenses 2018: $245,274Net Income 2018: -$21,2272018Revenue 2019: $245,428Expenses 2019: $265,869Net Income 2019: -$20,4412019Revenue 2020: $522,380Expenses 2020: $413,314Net Income 2020: $109,0662020Revenue 2021: $481,471Expenses 2021: $406,725Net Income 2021: $74,7462021Revenue 2022: $520,334Expenses 2022: $486,898Net Income 2022: $33,4362022Revenue 2023: $612,128Expenses 2023: $541,416Net Income 2023: $70,7122023Revenue 2024: $520,921Expenses 2024: $541,157Net Income 2024: -$20,2362024

Highlighted filing

2014

Revenue$242,874
Expenses$236,985
Net Income$5,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$242,874
Mission and Program Overview

Mission

To provide emergency food needs (food bank) and referral services for residents of key peninsula and to operate a senior center

To provide emergency food needs (food bank) and referral services for the rural community of key peninsula and to operate a senior center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,533$121,478▲ $19,945
Investments Other Securities$110,133$110,363▲ $230
Cash and Non-Interest-Bearing Accounts$105,073$87,450▼ $17,623
Investments in Publicly Traded Securities$76,718$75,423▼ $1,295
Savings and Temporary Cash Investments$21,191$21,212▲ $21
Prepaid Expenses and Deferred Charges$10,084$11,654▲ $1,570
Accounts Receivable$18,075$7,562▼ $10,513
Total Assets$442,807$435,142▼ $7,665
Liabilities
Other Liabilities$10,810$0▼ $10,810
Accounts Payable and Accrued Expenses$3,290$546▼ $2,744
Total Liabilities$14,100$546▼ $13,554
Net Assets / Fund Balance
Unrestricted Net Assets$412,675$422,020▲ $9,345
Temporarily Rstr Net Assets$16,032$12,576▼ $3,456
Total Net Assets Fund Balance$428,707$434,596▲ $5,889
Total Liabilities and Net Assets / Fund Balance$442,807$435,142▼ $7,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,148$46,739-
Other Land Buildings$12,558$82,766-
Land$20,930--
Equipment$15,842$31,561-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penney GazabatExecutive DirectorFT$36,500$36,500
Susie DonahueAdministrative AssistantFT$24,000$24,000
Brett HigginsFood Bank ManagerPT$19,575$19,575

Board Members and Trustees

NameTitle
Carl TuckerPresident
Benida ParodiBoard Member
Jeff MinchBoard Member
Marguerite BussardBoard Member
Maureen HennessyBoard Member
Oliver ColdeenBoard Member
Phyllis HenryBoard Member
Helen SaxerSecretary
Linda NilesTreasurer
Margaret AdamsVice Presidet
Revenue and Support

Revenue Composition

Contributions and Grants
$209,899
Program Service Revenue
$7,116
Investment Income
$252
Other Revenue
$25,607
All Other Contributions
$60,096
Change in Net Assets
$5,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$528,968Fair Market Value (FMV)
Total Noncash Contributions50$528,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,761
Other Expenses$112,224
Total Fundraising Expense$11,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,522--$110,522
Depreciation Depletion-$27,488-$27,488
Occupancy$19,148$86-$19,234
All Other Expenses$1,687$124$11,132$12,943
Insurance$12,334--$12,334
Payroll Taxes$11,772--$11,772
Travel$11,139--$11,139
Office Expenses$2,891$502-$3,393
Other Employee Benefits$2,467--$2,467
Advertising$2,264--$2,264
Fees for Services Other$1,746--$1,746
Other Expenses$1,458--$1,458
Total Functional Expenses$197,653$28,200$11,132$236,985

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kplsf$19,586$19,586$4,453$15,133
Golf Tournament$7,316$7,316-$7,316
Total Events$26,902$26,902$8,842$18,060
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
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Board reviewed form 990 and schedules before submission.”

PART VI, SECTION B, LINE 12C

“Discussed annually and as needed when significant financial matters are addressed.”

PART VI, SECTION B, LINE 15A

“Board reviews compensation annually.”

PART VI, SECTION B, LINE 15B

“Board reviews compensation annually.”

Part VI, Section C, Line 19

“They are available upon request from board or executive director.”

Part VI, Section C, Line 18

“Form 990 is available upon written request, either by mail or in person, to the executive director or board member. Requestor may be charged a fee for copying.”

Filing and Contact Details

Filer

Filer Name
Key Peninsula Community Services
EIN
91-1188981
Phone
2538844440
Address
PO BOX 392, LAKEBAY, WA 98349

Signing Officer

Name
Penny Gazabat
Title
Executive Director
Signed
2015-09-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Penny Gazabat
Formed
1982
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
91

Preparer

Firm
Michael Kander CPA
Address
7406 27TH ST WEST STE 14, UNIVERSITY PLACE, WA 98466
Preparer
Michael Kander
Phone
2537610161
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“ADJUSTMENT”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY FOOD NEEDS (FOOD BANK) AND REFERRAL SERVICES FOR RESIDENTS OF KEY PENINSULA AND TO OPERATE A SENIOR CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428707
IRS990/NetAssetsOrFundBalancesEOYAmt0434596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026902
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086
IRS990/OccupancyGrp/ProgramServicesAmt019148
IRS990/OccupancyGrp/TotalAmt019234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt02891
IRS990/OfficeExpensesGrp/TotalAmt03393
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02467
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05472
IRS990/OtherExpensesGrp/ProgramServicesAmt112634
IRS990/OtherExpensesGrp/ProgramServicesAmt22119
IRS990/OtherExpensesGrp/ProgramServicesAmt31458
IRS990/OtherExpensesGrp/TotalAmt05472
IRS990/OtherExpensesGrp/TotalAmt112634
IRS990/OtherExpensesGrp/TotalAmt22119
IRS990/OtherExpensesGrp/TotalAmt31458
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010810
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT LOSS NET
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1295
IRS990/OtherRevenueTotalAmt0-1295
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011772
IRS990/PayrollTaxesGrp/TotalAmt011772
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011654
IRS990/PrincipalOfficerNm0PENNY GAZABAT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MEALS
IRS990/ProgramServiceRevenueGrp/Desc1KEY CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE A SENIOR CENTER PROVIDING ACTIVITIES AND MEALS FOR APPROXIMATELY 100 UNDUPLICATED SENIORS AVERAGING 50 TO 60 EACH WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109121
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt01913
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119516
IRS990/PYOtherRevenueAmt0110219
IRS990/PYProgramServiceRevenueAmt022248
IRS990/PYRevenuesLessExpensesAmt02946
IRS990/PYSalariesCompEmpBnftPaidAmt0117556
IRS990/PYTotalExpensesAmt0237172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240118
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021212
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07484
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99414
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99346
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01269925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269925
IRS990ScheduleA/TotalSupportAmt01277409
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt072148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046739
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0118887
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,142
Liabilities
$546
Net assets
$434,596
Revenue
$242,874
Expenses
$236,985
Net income
$5,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.01$6.83$5.21$5.41$0.20
2023Summary only. Only limited summary data is available for this year.$7.37$0.02$7.36$6.12$5.41$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.46$6.46$5.20$4.87$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.97$5.22$4.81$4.07$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.18$3.90$5.22$4.13$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$2.45$2.66$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.07$2.99$2.24$2.45$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.07$3.20$2.01$2.42$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.01$3.62$2.14$2.41$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.97$2.18$2.57$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.35$2.43$2.37$0.06
2013Summary only. Only limited summary data is available for this year.$4.43$0.03$4.40$2.40$2.37$0.03
2012Summary only. Only limited summary data is available for this year.$4.44$0.03$4.42$3.51$2.08$1.43
2011Summary only. Only limited summary data is available for this year.$2.99$0.01$2.98$2.57$1.90$0.67