Civic Intelligence

Community Sharing Program

990 • Fiscal year 2017 • EIN 93-0848793

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization Profilewww.communitysharing.org
PO Box 351Cottage Grove, OR 97424

(541) 942-2176

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$695,096

Up $22,709 (+3.4%) from 2016

Net Assets

Up

$670,137

Up $16,916 (+2.6%) from 2016

Liabilities

Up

$24,959

Up $5,793 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$870,034

Down $161,569 (-16%) from 2016

Expenses

Down

$864,282

Down $114,732 (-12%) from 2016

Net Income

Down

$5,752

Down $46,837 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $478,582Liabilities 2011: $11,200Net Assets 2011: $467,3822011Assets 2012: $557,368Liabilities 2012: $15,473Net Assets 2012: $541,8952012Assets 2013: $651,529Liabilities 2013: $16,844Net Assets 2013: $634,6852013Assets 2014: $607,459Liabilities 2014: $15,023Net Assets 2014: $592,4362014Assets 2015: $617,590Liabilities 2015: $12,329Net Assets 2015: $605,2612015Assets 2016: $672,387Liabilities 2016: $19,166Net Assets 2016: $653,2212016Assets 2017: $695,096Liabilities 2017: $24,959Net Assets 2017: $670,1372017Assets 2018: $699,003Liabilities 2018: $18,426Net Assets 2018: $680,5772018Assets 2019: $735,209Liabilities 2019: $15,555Net Assets 2019: $719,6542019Assets 2020: $795,403Liabilities 2020: $21,521Net Assets 2020: $773,8822020Assets 2021: $1,172,872Liabilities 2021: $328,221Net Assets 2021: $844,6512021Assets 2022: $890,322Liabilities 2022: $31,337Net Assets 2022: $858,9852022Assets 2023: $1,036,353Liabilities 2023: $12,156Net Assets 2023: $1,024,1972023

Highlighted filing

2017

Assets$695,096
Liabilities$24,959
Net Assets$670,137
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $775,559Expenses 2011: $776,201Net Income 2011: -$6422011Expenses 2012: $995,4922012Expenses 2013: $866,4452013Revenue 2014: $931,299Expenses 2014: $983,818Net Income 2014: -$52,5192014Revenue 2015: $1,076,207Expenses 2015: $1,063,208Net Income 2015: $12,9992015Revenue 2016: $1,031,603Expenses 2016: $979,014Net Income 2016: $52,5892016Revenue 2017: $870,034Expenses 2017: $864,282Net Income 2017: $5,7522017Revenue 2018: $768,218Expenses 2018: $765,585Net Income 2018: $2,6332018Revenue 2019: $983,323Expenses 2019: $951,048Net Income 2019: $32,2752019Revenue 2020: $1,089,855Expenses 2020: $1,035,136Net Income 2020: $54,7192020Revenue 2021: $4,294,366Expenses 2021: $4,261,152Net Income 2021: $33,2142021Revenue 2022: $6,598,068Expenses 2022: $6,571,998Net Income 2022: $26,0702022Revenue 2023: $5,021,778Expenses 2023: $4,866,335Net Income 2023: $155,4432023

Highlighted filing

2017

Revenue$870,034
Expenses$864,282
Net Income$5,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$870,672
Mission and Program Overview

Mission

Provide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,663$247,585▲ $20,922
Savings and Temporary Cash Investments$193,830$204,385▲ $10,555
Accounts Receivable$58,950$78,083▲ $19,133
Inventories for Sale or Use$39,904$32,483▼ $7,421
Pledges and Grants Receivable$45,000$15,000▼ $30,000
Prepaid Expenses and Deferred Charges$7,369$9,687▲ $2,318
Cash and Non-Interest-Bearing Accounts$83$83→ $0
Other Notes and Loans Receivable, Net-$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-
Total Assets$672,387$695,096▲ $22,709
Other Assets Total$100,588$107,790▲ $7,202
Liabilities
Accounts Payable and Accrued Expenses$19,166$24,959▲ $5,793
Total Liabilities$19,166$24,959▲ $5,793
Net Assets / Fund Balance
Unrestricted Net Assets$578,292$636,840▲ $58,548
Temporarily Rstr Net Assets$74,929$33,297▼ $41,632
Total Net Assets Fund Balance$653,221$670,137▲ $16,916
Total Liabilities and Net Assets / Fund Balance$672,387$695,096▲ $22,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,576$83,865$273,441
Land$50,000-$50,000
Other Land Buildings$8,009$33,274$41,283
Other Assets Org$107,790--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,588-▲ $13,084$4,440$107,790
2015$104,779-▼ $2,758-$100,588
2014$105,561-▲ $716-$104,779
2013$92,519-▲ $13,042-$105,561
2012-$90,000▲ $2,519-$92,519
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FleckExecutive DirecFT$48,126$1,444$49,570

Board Members and Trustees

NameTitle
Sherry Duerst-HigginsPast President
Sean KellyPresident
Brian McCaslineVice President
Audrey BehrDirector
Jessica BakerDirector
Paul HigginsDirector
Santiago ReyesDirector
Judy CunninghamSecretary
Betty WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,132
Program Service Revenue
$0
Investment Income
$2,095
Other Revenue
$3,807
All Other Contributions
$510,857
Change in Net Assets
$5,752

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,500$447,901$1.31/lb
Other Non Cash Contri Table1$2,850Cost
Other Non Cash Contri Table1$2,844Cost
Other Non Cash Contri Table1$2,260Cost
Total Noncash Contributions1,503$455,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,034
Revenue Not Reported on Form 990
$8,777
Total Revenue per Audited Statements
$878,811
Total Revenue per Form 990
$870,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$567,942
Salaries, Compensation, and Employee Benefits$193,249
Other Expenses$103,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$567,942--$567,942
Other Salaries and Wages$118,753$3,669-$122,422
Current Officers, Directors, Trustees, and Key Employees$32,918$21,945-$54,863
Payroll Taxes$15,416$548-$15,964
Fees for Services Accounting$13,720$280-$14,000
Occupancy$12,519$1,024-$13,543
Depreciation Depletion$11,061$606-$11,667
Insurance$8,701$476-$9,177
All Other Expenses$7,077$135-$7,212
Other Expenses$3,889$13-$3,902
Office Expenses$1,971$1,618-$3,589
Travel$966$636-$1,602
Fees for Service Investment Mgmnt Fees-$1,442-$1,442
Advertising$66$11-$77
Total Functional Expenses$831,402$32,880$0$864,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,282
Total Expenses per Form 990$864,282
Total Expenses per Audited Statements$861,895
Expenses Not Reported on Form 990$-2,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$638
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
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
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

“The draft 990 is sent out with the board agenda prior to the board meeting and ratified by the board prior to filing.”

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

“Oversight of agency financials and requests for disclosure at board meetings.”

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

“The executive committee evaluates the Executive Director's general performance, looked at CPI, and the budget. The Executive Committee makes a recommendation to the Board of Directors where it is voted on for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director sets agency staff wages based on local prevailing wages and available funding.”

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

“Upon Request and on GuideStar”

Filing and Contact Details

Filer

Filer Name
Community Sharing Program
EIN
93-0848793
Phone
5419422176
Address
PO Box 351, Cottage Grove, OR 97424

Signing Officer

Name
Michael Fleck
Title
Executive Direc
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fleck
Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
106

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
Supplemental Narrative

Financial Statement Notes

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

“The endowment funds are intended to create long-term stabiiity for the agency.”

Part X : FIN48 Footnote

“Note 11 - Accounting for Uncertain Tax Positions The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2017 and 2016. The Organization is no longer subject to income tax examinations by tax authorities for years ended prior to June 30, 2015.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032483
IRS990/InvestmentIncomeGrp/ExclusionAmt02095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247585
IRS990/LandBldgEquipCostOrOtherBssAmt0364724
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide South Lane County community members with basic needs resources, life skills, and resources toward self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0653221
IRS990/NetAssetsOrFundBalancesEOYAmt0670137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-638
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04445
IRS990/NetUnrlzdGainsLossesInvstAmt011164
IRS990/NoncashContributionsAmt0455855
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt01024
IRS990/OccupancyGrp/ProgramServicesAmt012519
IRS990/OccupancyGrp/TotalAmt013543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01618
IRS990/OfficeExpensesGrp/ProgramServicesAmt01971
IRS990/OfficeExpensesGrp/TotalAmt03589
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100588
IRS990/OtherAssetsTotalGrp/EOYAmt0107790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Spoilage
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt027413
IRS990/OtherExpensesGrp/ProgramServicesAmt14562
IRS990/OtherExpensesGrp/ProgramServicesAmt24428
IRS990/OtherExpensesGrp/ProgramServicesAmt33889
IRS990/OtherExpensesGrp/TotalAmt027413
IRS990/OtherExpensesGrp/TotalAmt14774
IRS990/OtherExpensesGrp/TotalAmt24693
IRS990/OtherExpensesGrp/TotalAmt33902
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122422
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0548
IRS990/PayrollTaxesGrp/ProgramServicesAmt015416
IRS990/PayrollTaxesGrp/TotalAmt015964
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09687
IRS990/PrincipalOfficerNm0Michael Fleck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assistes with rent payments and move-in costs to reduce homelessness and encourage self-sufficiency. 52 Families were provided assistance this year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149128
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082898
IRS990/ProgSrvcAccomActy3Grp/Desc0Distributes financial aid for energy bill assistance. Provided assistance to 681 households this year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0682056
IRS990/PYInvestmentIncomeAmt02030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106578
IRS990/PYOtherRevenueAmt06947
IRS990/PYRevenuesLessExpensesAmt052589
IRS990/PYSalariesCompEmpBnftPaidAmt0190380
IRS990/PYTotalExpensesAmt0979014
IRS990/PYTotalRevenueAmt01031603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01068008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04748509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94320
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt04517668
IRS990ScheduleA/SubstantialContributorsTotAmt0230841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01068008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04748509
IRS990ScheduleA/TotalSupportAmt04789914
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/BookValueAmt0189576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273441
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01442
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013084
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2758

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,096
Liabilities
$24,959
Net assets
$670,137
Revenue
$870,034
Expenses
$864,282
Net income
$5,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.04$0.01$1.02$5.02$4.87$0.16
2022Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$6.60$6.57$0.03
2021Summary only. Only limited summary data is available for this year.$1.17$0.33$0.84$4.29$4.26$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.77$1.09$1.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.98$0.95$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.77$0.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.08$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.93$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.78$0.78$0.00