Civic Intelligence

Sequim Senior Services DBA Shipley Center

990 • Fiscal year 2014 • EIN 91-1355592

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profilewww.shipleycenter.org

View Organization Page

921 E Hammond StSequim, WA 98382

(360) 683-6806

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,963

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,123,146

Up $88,780 (+2.9%) from 2013

Net Assets

Up

$3,107,029

Up $101,675 (+3.4%) from 2013

Liabilities

Down

$16,117

Down $12,895 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Down

$541,848

Down $1,677,562 (-76%) from 2013

Expenses

Up

$440,173

Up $10,266 (+2.4%) from 2013

Net Income

Down

$101,675

Down $1,687,828 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,145,169Liabilities 2011: $91,210Net Assets 2011: $1,053,9592011Assets 2012: $1,309,254Liabilities 2012: $93,403Net Assets 2012: $1,215,8512012Assets 2013: $3,034,366Liabilities 2013: $29,012Net Assets 2013: $3,005,3542013Assets 2014: $3,123,146Liabilities 2014: $16,117Net Assets 2014: $3,107,0292014Assets 2015: $3,105,331Liabilities 2015: $5,401Net Assets 2015: $3,099,9302015Assets 2016: $3,041,689Liabilities 2016: $21,702Net Assets 2016: $3,019,9872016Assets 2017: $5,409,070Liabilities 2017: $23,636Net Assets 2017: $5,385,4342017Assets 2018: $4,990,999Liabilities 2018: $10,996Net Assets 2018: $4,980,0032018Assets 2019: $5,085,979Liabilities 2019: $22,375Net Assets 2019: $5,063,6042019Assets 2020: $5,888,050Liabilities 2020: $373,301Net Assets 2020: $5,514,7492020Assets 2021: $6,051,494Liabilities 2021: $310,153Net Assets 2021: $5,741,3412021Assets 2022: $6,131,652Liabilities 2022: $280,328Net Assets 2022: $5,851,3242022Assets 2023: $6,063,474Liabilities 2023: $222,450Net Assets 2023: $5,841,0242023Assets 2024: $7,128,069Liabilities 2024: $179,655Net Assets 2024: $6,948,4142024

Highlighted filing

2014

Assets$3,123,146
Liabilities$16,117
Net Assets$3,107,029
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $304,7612011Expenses 2012: $354,1822012Revenue 2013: $2,219,410Expenses 2013: $429,907Net Income 2013: $1,789,5032013Revenue 2014: $541,848Expenses 2014: $440,173Net Income 2014: $101,6752014Revenue 2015: $532,754Expenses 2015: $539,853Net Income 2015: -$7,0992015Revenue 2016: $594,197Expenses 2016: $601,689Net Income 2016: -$7,4922016Revenue 2017: $2,944,073Expenses 2017: $719,797Net Income 2017: $2,224,2762017Revenue 2018: $671,072Expenses 2018: $1,076,503Net Income 2018: -$405,4312018Revenue 2019: $773,780Expenses 2019: $690,179Net Income 2019: $83,6012019Revenue 2020: $1,082,209Expenses 2020: $631,064Net Income 2020: $451,1452020Revenue 2021: $869,782Expenses 2021: $643,190Net Income 2021: $226,5922021Revenue 2022: $754,309Expenses 2022: $778,851Net Income 2022: -$24,5422022Revenue 2023: $919,965Expenses 2023: $930,265Net Income 2023: -$10,3002023Revenue 2024: $1,184,416Expenses 2024: $1,053,389Net Income 2024: $131,0272024

Highlighted filing

2014

Revenue$541,848
Expenses$440,173
Net Income$101,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$541,848
Mission and Program Overview

Mission

The mission of Shipley Center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low-income housing opportunities and referrals to community resources.As part of our mission to provide 'low-income housing opportunities', Sequim Senior Services operates Baywood Village as a non-profit age 55+ adult mobile home community donated to our organization in July of 2013. To assist low income seniors, our mission is to rent the spaces in Baywood Village at the lowest rental rate available in the Sequim area. Currently the rent is just $275 per month and includes water and septic services. In addition, all residents of Baywood Village are given a free membership to the Shipley Center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenses of running Baywood Village and its services are used towards our overall nonprofit mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,005,354$3,107,029▲ $101,675
Land, Buildings, and Equipment, Net$2,569,221$2,569,221→ $0
Cash and Non-Interest-Bearing Accounts$183,924$273,004▲ $89,080
Accounts Receivable$3,510$3,210▼ $300
Savings and Temporary Cash Investments-$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$3,034,366$3,123,146▲ $88,780
Other Assets Total$277,711$277,711→ $0
Liabilities
Other Liabilities$5,767$8,699▲ $2,932
Accounts Payable and Accrued Expenses$23,245$7,418▼ $15,827
Total Liabilities$29,012$16,117▼ $12,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,005,354$3,107,029▲ $101,675
Total Liabilities and Net Assets / Fund Balance$3,034,366$3,123,146▲ $88,780

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,031,101-$2,031,101
Buildings$538,120-$538,120
Other Assets Org$109,832--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmithExecutive DirectorFT$66,246$11,717$77,963

Board Members and Trustees

NameTitle
Joe BordenPresident
Raymond BentsenPresident
Judy LangeCrafts/Raffles
Emily WestcottFundraising
AnnaLee SmithGrants
Linda ZaboraNomination
Margaret CoxSecretary
Lou FoldoeTransporation
Don GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,416
Program Service Revenue
$369,884
Investment Income
$356
Other Revenue
$52,192
All Other Contributions
$114,166
Change in Net Assets
$101,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,359
Salaries, Compensation, and Employee Benefits$184,732
Total Fundraising Expense$30,934
Grants and Similar Amounts Paid$2,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,300$17,047$3,941$79,288
Occupancy$53,850$15,746$3,640$73,236
Current Officers, Directors, Trustees, and Key Employees$48,711$14,243$3,293$66,247
Other Employee Benefits$17,277$5,051$1,168$23,496
Advertising$15,929$4,657$1,077$21,663
Fees for Services Management$13,235$3,870$895$18,000
Payroll Taxes$11,545$3,376$780$15,701
Other Expenses$9,436$3,116$15,036$9,436
Insurance$6,577$1,923$444$8,944
All Other Expenses$6,260$1,528$139$7,927
Office Expenses$4,964$1,451$336$6,751
Fees for Services Other$2,244$656$152$3,052
Grants to Domestic Individuals$2,082--$2,082
Fees for Services Accounting$299$88$20$407
Conferences and Meetings$190$56$13$259
Total Functional Expenses$336,431$72,808$30,934$440,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,477
Gaming Gross Income$1,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit sales$32,110$32,110-$32,110
Total Events$32,110$32,110-$32,110
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent$4,212
Payroll liabilities$2,117
Security deposit$1,720
Tenants deposit$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Prepared by independent CPA, reviewed by Executive Director and submitted to the Board for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Many of the Board Members are conversant with appropriate pay scales.”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Sequim Senior Services
EIN
91-1355592
Phone
3606836806
Address
921 E Hammond St, Sequim, WA 98382

Signing Officer

Name
Donald Gerber
Title
Treasurer
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
120

Preparer

Firm
Michael D Grimes CPA
Address
126 SAN JUAN DR, SEQUIM, WA 98382-9393
Preparer
Michael D Grimes
Phone
3606815432
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Social, recreational and educational activities. OTHER PROGRAM SERVICES 5: Rental of Senior Baywood Village”

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IRS990/InsuranceGrp/ProgramServicesAmt06577
IRS990/InsuranceGrp/TotalAmt08944
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02569221
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Shipley Center is to enrich the lives of adults through social, health and fitness activities, trips, educational classes, low-income housing opportunities and referrals to community resources.As part of our mission to provide 'low-income housing opportunities', Sequim Senior Services operates Baywood Village as a non-profit age 55+ adult mobile home community donated to our organization in July of 2013. To assist low income seniors, our mission is to rent the spaces in Baywood Village at the lowest rental rate available in the Sequim area. Currently the rent is just $275 per month and includes water and septic services. In addition, all residents of Baywood Village are given a free membership to the Shipley Center to provide opportunities for them to participate in enriching activities. Monies received in excess of the expenses of running Baywood Village and its services are used towards our overall nonprofit mission.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039477
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01245
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03640
IRS990/OccupancyGrp/ManagementAndGeneralAmt015746
IRS990/OccupancyGrp/ProgramServicesAmt053850
IRS990/OccupancyGrp/TotalAmt073236
IRS990/OfficeExpensesGrp/FundraisingAmt0336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OfficeExpensesGrp/ProgramServicesAmt04964
IRS990/OfficeExpensesGrp/TotalAmt06751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0277711
IRS990/OtherAssetsTotalGrp/EOYAmt0277711
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023496
IRS990/OtherExpensesGrp/Desc0Tour expenses
IRS990/OtherExpensesGrp/Desc1Fund raising expenses
IRS990/OtherExpensesGrp/Desc2Activities expense
IRS990/OtherExpensesGrp/Desc3Property tax
IRS990/OtherExpensesGrp/FundraisingAmt015036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03116
IRS990/OtherExpensesGrp/ProgramServicesAmt076859
IRS990/OtherExpensesGrp/ProgramServicesAmt18673
IRS990/OtherExpensesGrp/ProgramServicesAmt29436
IRS990/OtherExpensesGrp/TotalAmt076859
IRS990/OtherExpensesGrp/TotalAmt115036
IRS990/OtherExpensesGrp/TotalAmt211789
IRS990/OtherExpensesGrp/TotalAmt39436
IRS990/OtherLiabilitiesGrp/BOYAmt05767
IRS990/OtherLiabilitiesGrp/EOYAmt08699
IRS990/OtherRevenueMiscGrp/Desc0Business Ad
IRS990/OtherRevenueMiscGrp/Desc1Newsletter advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt05236
IRS990/OtherRevenueMiscGrp/ExclusionAmt16234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16234
IRS990/OtherRevenueTotalAmt011470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058300
IRS990/OtherSalariesAndWagesGrp/TotalAmt079288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03376
IRS990/PayrollTaxesGrp/ProgramServicesAmt011545
IRS990/PayrollTaxesGrp/TotalAmt015701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Physical Fitness & health
IRS990/ProgramServiceRevenueGrp/Desc2Rental of real property
IRS990/ProgramServiceRevenueGrp/Desc3Room usage
IRS990/ProgramServiceRevenueGrp/Desc4Tours
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014691
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1157469
IRS990/ProgramServiceRevenueGrp/ExclusionAmt223639
IRS990/ProgramServiceRevenueGrp/ExclusionAmt387401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487401
IRS990/ProgSrvcAccomActy2Grp/Desc0Rental of Senior Baywood Village
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157469
IRS990/ProgSrvcAccomActy3Grp/Desc0Tours
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076859
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01861957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01704
IRS990/PYInvestmentIncomeAmt0416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249642
IRS990/PYOtherRevenueAmt051873
IRS990/PYProgramServiceRevenueAmt0305164
IRS990/PYRevenuesLessExpensesAmt01789503
IRS990/PYSalariesCompEmpBnftPaidAmt0178561
IRS990/PYTotalExpensesAmt0429907
IRS990/PYTotalRevenueAmt02219410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03005354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03107029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01861957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02810191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01211880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01259

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Filings

Displayed year

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

Open filing
Assets
$3,123,146
Liabilities
$16,117
Net assets
$3,107,029
Revenue
$541,848
Expenses
$440,173
Net income
$101,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.18$6.95$1.18$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.22$5.84$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.28$5.85$0.75$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.31$5.74$0.87$0.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.37$5.51$1.08$0.63$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.06$0.77$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$0.67$1.08$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.02$5.39$2.94$0.72$2.22
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.11$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.01$2.22$0.43$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.09$1.05$0.30