Civic Intelligence

Community Sharing Program

990 • Fiscal year 2018 • EIN 93-0848793

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

48th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$699,003

Up $3,907 (+0.6%) from 2017

Net Assets

Up

$680,577

Up $10,440 (+1.6%) from 2017

Liabilities

Down

$18,426

Down $6,533 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$768,218

Down $101,816 (-12%) from 2017

Expenses

Down

$765,585

Down $98,697 (-11%) from 2017

Net Income

Down

$2,633

Down $3,119 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$699,003
Liabilities$18,426
Net Assets$680,577
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$768,218
Expenses$765,585
Net Income$2,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$768,442
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$247,585$248,668▲ $1,083
Savings and Temporary Cash Investments$204,385$224,453▲ $20,068
Accounts Receivable$78,083$68,251▼ $9,832
Inventories for Sale or Use$32,483$31,324▼ $1,159
Pledges and Grants Receivable$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges$9,687$9,218▼ $469
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$695,096$699,003▲ $3,907
Other Assets Total$107,790$117,006▲ $9,216
Liabilities
Accounts Payable and Accrued Expenses$24,959$18,426▼ $6,533
Total Liabilities$24,959$18,426▼ $6,533
Net Assets / Fund Balance
Unrestricted Net Assets$636,840$643,861▲ $7,021
Temporarily Rstr Net Assets$33,297$36,716▲ $3,419
Total Net Assets Fund Balance$670,137$680,577▲ $10,440
Total Liabilities and Net Assets / Fund Balance$695,096$699,003▲ $3,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,580$93,931$282,511
Land$50,000-$50,000
Other Land Buildings$10,088$22,090$32,178
Other Assets Org$117,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$107,790-▲ $10,803-$117,006
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FleckExecutive DirecFT$49,324$1,480$50,804

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$760,819
Program Service Revenue
$0
Investment Income
$4,029
Other Revenue
$3,370
All Other Contributions
$448,363
Change in Net Assets
$2,633

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$366,531$1.29/lb
Other Non Cash Contri Table1$3,456Cost
Other Non Cash Contri Table1$2,040Cost
Other Non Cash Contri Table1$1,880Cost
Total Noncash Contributions1,503$373,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,218
Revenue Not Reported on Form 990
$6,247
Total Revenue per Audited Statements
$774,465
Total Revenue per Form 990
$768,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,570
Salaries, Compensation, and Employee Benefits$199,308
Other Expenses$98,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$467,570--$467,570
Other Salaries and Wages$123,105$4,633-$127,738
Current Officers, Directors, Trustees, and Key Employees$33,649$22,434-$56,083
Payroll Taxes$14,951$536-$15,487
Fees for Services Accounting$14,700$300-$15,000
Occupancy$12,784$1,046-$13,830
Depreciation Depletion$11,816$647-$12,463
Insurance$9,162$502-$9,664
All Other Expenses$7,162--$7,162
Other Expenses$3,372$235-$3,607
Travel$715$1,631-$2,346
Office Expenses$2,120$221-$2,341
Fees for Service Investment Mgmnt Fees-$1,587-$1,587
Advertising$268$46-$314
Total Functional Expenses$731,144$34,441$0$765,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,585
Total Expenses per Form 990$765,585
Total Expenses per Audited Statements$764,025
Expenses Not Reported on Form 990$-1,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$224
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Committees do not have authority to act on behalf of the Board.”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fleck
Formed
1982
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
70

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, 2018 and 2017. The Organization is no longer subject to income tax examinations by tax authorities for years ended prior to June 30, 2016.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0302147
IRS990/GrantAmt0397363
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0467570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0467570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0768442
IRS990/GrossRentsGrp/RealAmt03594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0502
IRS990/InsuranceGrp/ProgramServicesAmt09162
IRS990/InsuranceGrp/TotalAmt09664
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032483
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031324
IRS990/InvestmentIncomeGrp/ExclusionAmt04029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248668
IRS990/LandBldgEquipCostOrOtherBssAmt0364689
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetAssetsOrFundBalancesBOYAmt0670137
IRS990/NetAssetsOrFundBalancesEOYAmt0680577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-224
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03594
IRS990/NetUnrlzdGainsLossesInvstAmt07807
IRS990/NoncashContributionsAmt0373907
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt01046
IRS990/OccupancyGrp/ProgramServicesAmt012784
IRS990/OccupancyGrp/TotalAmt013830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OfficeExpensesGrp/ProgramServicesAmt02120
IRS990/OfficeExpensesGrp/TotalAmt02341
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0107790
IRS990/OtherAssetsTotalGrp/EOYAmt0117006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Spoilage
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2235
IRS990/OtherExpensesGrp/ProgramServicesAmt020980
IRS990/OtherExpensesGrp/ProgramServicesAmt14577
IRS990/OtherExpensesGrp/ProgramServicesAmt24213
IRS990/OtherExpensesGrp/ProgramServicesAmt33372
IRS990/OtherExpensesGrp/TotalAmt020980
IRS990/OtherExpensesGrp/TotalAmt14762
IRS990/OtherExpensesGrp/TotalAmt24651
IRS990/OtherExpensesGrp/TotalAmt33607
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127738
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0536
IRS990/PayrollTaxesGrp/ProgramServicesAmt014951
IRS990/PayrollTaxesGrp/TotalAmt015487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09218
IRS990/PrincipalOfficerNm0Michael Fleck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Assistes with rent payments and move-in costs to reduce homelessness and encourage self-sufficiency. 65 Families were provided assistance this year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130354
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070207
IRS990/ProgSrvcAccomActy3Grp/Desc0Distributes financial aid for energy bill assistance. Provided assistance to 680 households this year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0567942
IRS990/PYInvestmentIncomeAmt02095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103091
IRS990/PYOtherRevenueAmt03807
IRS990/PYRevenuesLessExpensesAmt05752
IRS990/PYSalariesCompEmpBnftPaidAmt0193249
IRS990/PYTotalExpensesAmt0864282
IRS990/PYTotalRevenueAmt0870034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03594
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0999046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01068008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0917800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04588688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt04369004
IRS990ScheduleA/SubstantialContributorsTotAmt0219684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0999046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01068008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0917800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04588688
IRS990ScheduleA/TotalSupportAmt04630825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282511
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01587
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107790

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,003
Liabilities
$18,426
Net assets
$680,577
Revenue
$768,218
Expenses
$765,585
Net income
$2,633
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
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.77$0.77$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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