Civic Intelligence

Chetco Activity Center Inc.

990 • Fiscal year 2015 • EIN 93-0855877

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profilewww.chetcoac.org
PO Box 1444Brookings, OR 97415

(541) 469-6822

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,416,692

Down $77,595 (-5.2%) from 2014

Net Assets

Down

$1,415,437

Down $75,334 (-5.1%) from 2014

Liabilities

Down

$1,255

Down $2,261 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Up

$226,923

Up $35,571 (+19%) from 2014

Expenses

Down

$278,692

Down $10,499 (-3.6%) from 2014

Net Income

Up

-$51,769

Up $46,070 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,581,963Liabilities 2010: $30,277Net Assets 2010: $1,551,6862010Assets 2011: $1,683,958Liabilities 2011: $25,550Net Assets 2011: $1,658,4082011Assets 2012: $1,571,284Liabilities 2012: $2,435Net Assets 2012: $1,568,8492012Assets 2013: $1,690,821Liabilities 2013: $7,120Net Assets 2013: $1,683,7012013Assets 2014: $1,494,287Liabilities 2014: $3,516Net Assets 2014: $1,490,7712014Assets 2015: $1,416,692Liabilities 2015: $1,255Net Assets 2015: $1,415,4372015Assets 2016: $1,389,672Liabilities 2016: $918Net Assets 2016: $1,388,7542016Assets 2017: $1,540,808Liabilities 2017: $172Net Assets 2017: $1,540,6362017Assets 2018: $1,438,891Liabilities 2018: $504Net Assets 2018: $1,438,3872018Assets 2019: $1,541,678Liabilities 2019: $387Net Assets 2019: $1,541,2912019Assets 2020: $1,574,210Liabilities 2020: $612Net Assets 2020: $1,573,5982020Assets 2021: $1,597,591Liabilities 2021: $278Net Assets 2021: $1,597,3132021Assets 2022: $1,317,751Liabilities 2022: $278Net Assets 2022: $1,317,4732022Assets 2023: $1,252,436Liabilities 2023: $25,278Net Assets 2023: $1,227,1582023Assets 2024: $1,202,977Liabilities 2024: $18,278Net Assets 2024: $1,184,6992024Assets 2025: $1,219,557Liabilities 2025: $25,278Net Assets 2025: $1,194,2792025

Highlighted filing

2015

Assets$1,416,692
Liabilities$1,255
Net Assets$1,415,437
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KExpenses 2010: $322,3422010Revenue 2011: $187,840Expenses 2011: $259,147Net Income 2011: -$71,3072011Expenses 2012: $277,3852012Revenue 2013: $91,326Expenses 2013: $125,256Net Income 2013: -$33,9302013Revenue 2014: $191,352Expenses 2014: $289,191Net Income 2014: -$97,8392014Revenue 2015: $226,923Expenses 2015: $278,692Net Income 2015: -$51,7692015Revenue 2016: $245,980Expenses 2016: $249,840Net Income 2016: -$3,8602016Revenue 2017: $261,740Expenses 2017: $266,143Net Income 2017: -$4,4032017Revenue 2018: $272,676Expenses 2018: $278,716Net Income 2018: -$6,0402018Revenue 2019: $247,881Expenses 2019: $294,031Net Income 2019: -$46,1502019Revenue 2020: $208,268Expenses 2020: $249,792Net Income 2020: -$41,5242020Revenue 2021: $215,139Expenses 2021: $280,043Net Income 2021: -$64,9042021Revenue 2022: $229,777Expenses 2022: $353,483Net Income 2022: -$123,7062022Revenue 2023: $209,315Expenses 2023: $359,748Net Income 2023: -$150,4332023Revenue 2024: $274,187Expenses 2024: $365,708Net Income 2024: -$91,5212024Revenue 2025: $331,854Expenses 2025: $362,747Net Income 2025: -$30,8932025

Highlighted filing

2015

Revenue$226,923
Expenses$278,692
Net Income-$51,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$226,923
Mission and Program Overview

Mission

To provide needed services, functions and activities to seniors in this community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$907,268$863,103▼ $44,165
Land, Buildings, and Equipment, Net$533,830$510,273▼ $23,557
Cash and Non-Interest-Bearing Accounts$12,026$43,148▲ $31,122
Savings and Temporary Cash Investments$41,163$168▼ $40,995
Accounts Receivable$0$0→ $0
Total Assets$1,494,287$1,416,692▼ $77,595
Liabilities
Accounts Payable and Accrued Expenses$3,265$1,004▼ $2,261
Grants Payable$251$251→ $0
Total Liabilities$3,516$1,255▼ $2,261
Net Assets / Fund Balance
Unrestricted Net Assets$1,490,771$1,415,437▼ $75,334
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,490,771$1,415,437▼ $75,334
Total Liabilities and Net Assets / Fund Balance$1,494,287$1,416,692▼ $77,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,426$395,362$0
Other Land Buildings$0$0$0
Land$100,509-$0
Equipment$3,876$35,418$0
Leasehold Improvements$2,462$1,641$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$907,268$0▼ $44,165$0$863,103
2014$1,099,338$0▼ $192,070$0$907,268
2013$992,779$0▲ $106,559$0$1,099,338
2012$870,875$0▲ $121,904$0$992,779
2011$827,537$0▲ $43,338$0$870,875
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thayne GroffPresident
David AllenDirector
Eric BryantDirector
Jim JaggardDirector
Mike IrishDirector
Moira FossumDirector
Terry WaltersDirector
Nona OlsenSecretary
Judy May-LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,268
Program Service Revenue
$70,440
Investment Income
$837
Other Revenue
$25,378
All Other Contributions
$41,507
Change in Net Assets
$-51,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,264
Salaries, Compensation, and Employee Benefits$121,428
Total Fundraising Expense$14,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,805$22,214$11,107$111,126
Other Expenses$90,881$0$0$90,881
Occupancy$38,325$2,108-$40,433
Payroll Taxes$7,212$2,060$1,030$10,302
Insurance$6,826$1,950$975$9,751
Fees for Services Accounting$4,800$1,200-$6,000
Office Expenses$3,089$883$441$4,413
Advertising$1,815$0$454$2,269
Travel$719$206$103$1,028
Conferences and Meetings$63$18$9$90
Total Functional Expenses$233,663$30,910$14,119$278,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is by personal choice and paying a small membership fee.”

Form 990, Part VI, Section A, Line 7A

“Voting members can elect by secret ballot up to 9 members of the Board of Directors. This is usually done at the annual meeting. Voting members can also remove directors. Directors appoint officers and can appoint up to 6 additional directors. The total number of Directors is between 9 and 15.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by the Board of Directors are subject to approval by the membership if they involve any alterations which remove or reduce the rights or powers of voting members.”

Form 990, Part VI, Section B, Line 11B

“The preparer discussed the completed return with the President and Treasurer. It is then presented and explained to the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“All new Board members sign a Conflict of Interest Policy Agreement when they take office. Before any vote the Board President asks if there might be any conflict of interest. If a conflict exists, the conflicted Board member excuses himself herself from the vote.”

Form 990, Part VI, Section C, Line 19

“All pertinent information is available by request to the Board of Directors. The completed Form 990 is also available on the Oregon Department of Justice website under the Charitable Activities Section.”

Filing and Contact Details

Filer

Filer Name
Chetco Activity Center Inc
EIN
93-0855877
Phone
5414696822
Address
PO Box 1444, Brookings, OR 97415

Signing Officer

Name
Thayne Groff
Title
President BOD
Phone
5414696822
Signed
2016-08-05

Organization Details

Principal Officer
Thayne Groff
Formed
1980
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
150
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Policy is that board designated endowment funds are reserved for capital projects, large equipment purchase or replacement, and core services as needed.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0881
IRS990/OtherExpensesGrp/ProgramServicesAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt21042
IRS990/OtherExpensesGrp/ProgramServicesAmt390881
IRS990/OtherExpensesGrp/TotalAmt01101
IRS990/OtherExpensesGrp/TotalAmt1256
IRS990/OtherExpensesGrp/TotalAmt21042
IRS990/OtherExpensesGrp/TotalAmt390881
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02060
IRS990/PayrollTaxesGrp/ProgramServicesAmt07212
IRS990/PayrollTaxesGrp/TotalAmt010302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thayne Groff
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc1Community Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13108
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive senior service services, general/other: Prepared and served congregate meals (12,612) and hot home bound meals (16,095) 5 days a week, including frozen meals for the home bound on weekends. Our Meals On Wheels program also provides a friendly face and a check on the client to insure that everything is OK. Total of 28,707 meals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186930
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124476
IRS990/ProgSrvcAccomActy3Grp/Desc0Comprehensive senior service, general/other: Provided a gathering place for seniors to congregate during the day, with entertainment such as card and board games (2800), knitting, quilting and conversation (472), respite day care (1007 hours for 10 individuals), AARP Driver Safety classes (120), caregiver meetings, medical and nutritional awareness talks, and support groups involving seniors (3,400 hours serving over 600 individuals). For seniors who live alone this is often their only social contact. Provided space and equipment for AARP Taxaide program where 23 volunteers donated over 1,050 hours preparing 940 federal tax returns and assisting 1081 taxpayers. Provided a meeting place for 18 community groups and county and state political representatives with over 6,000 community members attending these meetings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030377
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02026
IRS990/PYOtherExpensesAmt0162842
IRS990/PYOtherRevenueAmt025228
IRS990/PYProgramServiceRevenueAmt066311
IRS990/PYRevenuesLessExpensesAmt0-97839
IRS990/PYSalariesCompEmpBnftPaidAmt0126349
IRS990/PYTotalExpensesAmt0289191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191352
IRS990/ReconcilationRevenueExpnssAmt0-51769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt025378
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87434
IRS990ScheduleA/PublicSupportPY170Pct00.87368
IRS990ScheduleA/PublicSupportTotal170Amt0785635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785635
IRS990ScheduleA/TotalSupportAmt0898547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395362
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0798788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0907268
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0863103
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44165
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01099338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0907268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-192070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0992779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01099338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0870875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0992779

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,692
Liabilities
$1,255
Net assets
$1,415,437
Revenue
$226,923
Expenses
$278,692
Net income
-$51,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.33$0.36$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.27$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.21$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.25$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.09$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.28
2011Summary only. Only limited summary data is available for this year.$1.68$0.03$1.66$0.19$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$0.32