Civic Intelligence

Lassen County Senior Housing Council Inc.

990 • Fiscal year 2013 • EIN 94-2861422

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profilewww.eskaton.org
5105 Manzanita Avenue95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$997,485

Down $23,482 (-2.3%) from 2012

Net Assets

Up

-$62,411

Up $23,404 (+27%) from 2012

Liabilities

Down

$1,059,896

Down $46,886 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$419,125

Up $30,131 (+7.7%) from 2012

Expenses

Up

$395,721

Up $8,259 (+2.1%) from 2012

Net Income

Up

$23,404

Up $21,872 (+1428%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,128,080Liabilities 2010: $1,206,954Net Assets 2010: -$78,8742010Assets 2011: $1,077,293Liabilities 2011: $1,164,640Net Assets 2011: -$87,3472011Assets 2012: $1,020,967Liabilities 2012: $1,106,782Net Assets 2012: -$85,8152012Assets 2013: $997,485Liabilities 2013: $1,059,896Net Assets 2013: -$62,4112013Assets 2014: $2,213,417Liabilities 2014: $2,291,060Net Assets 2014: -$77,6432014Assets 2015: $1,957,404Liabilities 2015: $2,077,162Net Assets 2015: -$119,7582015Assets 2016: $1,536,625Liabilities 2016: $1,697,010Net Assets 2016: -$160,3852016Assets 2017: $1,509,184Liabilities 2017: $1,680,017Net Assets 2017: -$170,8332017Assets 2018: $1,466,873Liabilities 2018: $1,661,347Net Assets 2018: -$194,4742018Assets 2019: $1,395,666Liabilities 2019: $1,637,456Net Assets 2019: -$241,7902019Assets 2020: $1,358,264Liabilities 2020: $1,615,729Net Assets 2020: -$257,4652020Assets 2021: $1,328,307Liabilities 2021: $1,637,230Net Assets 2021: -$308,9232021Assets 2022: $1,291,994Liabilities 2022: $1,640,132Net Assets 2022: -$348,1382022Assets 2023: $1,254,587Liabilities 2023: $1,644,829Net Assets 2023: -$390,2422023Assets 2024: $1,211,290Liabilities 2024: $1,618,902Net Assets 2024: -$407,6122024

Highlighted filing

2013

Assets$997,485
Liabilities$1,059,896
Net Assets-$62,411
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $387,355Expenses 2010: $402,539Net Income 2010: -$15,1842010Revenue 2011: $388,541Expenses 2011: $397,014Net Income 2011: -$8,4732011Revenue 2012: $388,994Expenses 2012: $387,462Net Income 2012: $1,5322012Revenue 2013: $419,125Expenses 2013: $395,721Net Income 2013: $23,4042013Revenue 2014: $429,178Expenses 2014: $444,410Net Income 2014: -$15,2322014Revenue 2015: $430,819Expenses 2015: $472,934Net Income 2015: -$42,1152015Revenue 2016: $442,138Expenses 2016: $482,765Net Income 2016: -$40,6272016Revenue 2017: $454,977Expenses 2017: $465,425Net Income 2017: -$10,4482017Revenue 2018: $461,757Expenses 2018: $485,398Net Income 2018: -$23,6412018Revenue 2019: $468,364Expenses 2019: $515,680Net Income 2019: -$47,3162019Revenue 2020: $481,444Expenses 2020: $497,119Net Income 2020: -$15,6752020Revenue 2021: $485,493Expenses 2021: $536,951Net Income 2021: -$51,4582021Revenue 2022: $526,242Expenses 2022: $565,457Net Income 2022: -$39,2152022Revenue 2023: $505,746Expenses 2023: $547,850Net Income 2023: -$42,1042023Revenue 2024: $534,539Expenses 2024: $551,909Net Income 2024: -$17,3702024

Highlighted filing

2013

Revenue$419,125
Expenses$395,721
Net Income$23,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$419,125
Mission and Program Overview

Mission

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,520$588,639▼ $52,881
Intangible Assets$12,350$12,350→ $0
Savings and Temporary Cash Investments$150$1,025▲ $875
Accounts Receivable$818$821▲ $3
Prepaid Expenses and Deferred Charges$6,377$519▼ $5,858
Cash and Non-Interest-Bearing Accounts$50$50→ $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-
Inventories for Sale or Use-$0-
Total Assets$1,020,967$997,485▼ $23,482
Other Assets Total$359,702$394,081▲ $34,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,037$1,012,324▼ $46,713
Accounts Payable and Accrued Expenses$32,929$32,771▼ $158
Other Liabilities$14,816$14,801▼ $15
Total Liabilities$1,106,782$1,059,896▼ $46,886
Net Assets / Fund Balance
Unrestricted Net Assets$-85,815$-62,411▲ $23,404
Total Net Assets Fund Balance$-85,815$-62,411▲ $23,404
Total Liabilities and Net Assets / Fund Balance$1,020,967$997,485▼ $23,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,240$1,185,668$1,524,908
Leasehold Improvements$140,515$359,236$499,751
Land$104,944-$104,944
Equipment$3,940$82,897$86,837
Other Assets Org$15,336--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry RogersChairman
Martha KunkelVice Chair
Betsi HowardBoard Member
James H PhillipsBoard Member
Jeff CrawfordBoard Member
Karen RobisonBoard Member
Mary GiacomelliBoard Member
Norma RegerBoard Member
Bill PaceCFO
Cathy SailorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$297,773
Program Service Revenue
$118,364
Investment Income
$733
Other Revenue
$2,255
Change in Net Assets
$23,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,125
Total Revenue per Audited Statements
$419,125
Total Revenue per Form 990
$419,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,095
Salaries, Compensation, and Employee Benefits$109,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,143--$123,143
Pension Plan Contributions$38,049$44,596-$82,645
Depreciation Depletion$73,823--$73,823
Fees for Services Management-$24,480-$24,480
Other Employee Benefits$12,313$8,400-$20,713
Insurance$8,393--$8,393
Payroll Taxes$6,268--$6,268
Office Expenses-$5,939-$5,939
Other Expenses$5,170$1,819-$5,170
Fees for Services Other-$4,950-$4,950
All Other Expenses$1,345$3,129-$4,474
Fees for Services Accounting-$3,296-$3,296
Travel-$2,351-$2,351
Advertising-$1,002-$1,002
Fees for Services Legal-$869-$869
Total Functional Expenses$294,890$100,831$0$395,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,721
Total Expenses per Audited Statements$395,721
Total Expenses per Form 990$395,721
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
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
Tenant Deposits Held in Trust$14,751
Miscellaneous Current Liabilities$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by the cfo of the management company, and reviewed and signed by officer of the board of directors.”

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

“Officers and directors are required to annually disclose their potential conflicts of interest and are required to abstain from any discussion or vote related to the potential conflict of interest.”

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

“Compensation of the administrator is determined from data obtained from a wide range of comparable organizations.”

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

“This list of documents is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2861422
Phone
9163340810

Signing Officer

Name
Bill Pace
Title
CFO
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rogers
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
Charles A Nicholson
Phone
9167867997
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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01059037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01012324
IRS990/NetAssetsOrFundBalancesBOYAmt0-85815
IRS990/NetAssetsOrFundBalancesEOYAmt0-62411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0123143
IRS990/OccupancyGrp/TotalAmt0123143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05939
IRS990/OfficeExpensesGrp/TotalAmt05939
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0359702
IRS990/OtherAssetsTotalGrp/EOYAmt0394081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020713
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OtherExpensesGrp/ProgramServicesAmt012240
IRS990/OtherExpensesGrp/ProgramServicesAmt18751
IRS990/OtherExpensesGrp/ProgramServicesAmt25395
IRS990/OtherExpensesGrp/ProgramServicesAmt35170
IRS990/OtherExpensesGrp/TotalAmt012240
IRS990/OtherExpensesGrp/TotalAmt110570
IRS990/OtherExpensesGrp/TotalAmt25395
IRS990/OtherExpensesGrp/TotalAmt35170
IRS990/OtherLiabilitiesGrp/BOYAmt014816
IRS990/OtherLiabilitiesGrp/EOYAmt014801
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS IMCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1298
IRS990/OtherRevenueTotalAmt02255
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06268
IRS990/PayrollTaxesGrp/TotalAmt06268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038049
IRS990/PensionPlanContributionsGrp/TotalAmt082645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0519
IRS990/PrincipalOfficerNm0LARRY ROGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0630
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288887
IRS990/PYOtherRevenueAmt01710
IRS990/PYProgramServiceRevenueAmt0111979
IRS990/PYRevenuesLessExpensesAmt01532
IRS990/PYSalariesCompEmpBnftPaidAmt098575
IRS990/PYTotalExpensesAmt0387462
IRS990/PYTotalRevenueAmt0388994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118364
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05813
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0558972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01393221
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393221
IRS990ScheduleA/TotalSupportAmt01399034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01185668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524908
IRS990ScheduleD/EquipmentGrp/BookValueAmt03940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086837
IRS990ScheduleD/ExpensesSubtotalAmt0395721
IRS990ScheduleD/LandGrp/BookValueAmt0104944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0378745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0419125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394081
IRS990ScheduleD/TotalExpensesPerForm990Amt0395721
IRS990ScheduleD/TotalLiabilityAmt014801
IRS990ScheduleD/TotalRevenuePerForm990Amt0419125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE CFO OF THE MANAGEMENT COMPANY, AND REVIEWED AND SIGNED BY OFFICER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM ANY DISCUSSION OR VOTE RELATED TO THE POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ADMINISTRATOR IS DETERMINED FROM DATA OBTAINED FROM A WIDE RANGE OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS LIST OF DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,485
Liabilities
$1,059,896
Net assets
-$62,411
Revenue
$419,125
Expenses
$395,721
Net income
$23,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.62$0.41$0.53$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.64$0.39$0.51$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.64$0.35$0.53$0.57$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.64$0.31$0.49$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.62$0.26$0.48$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.64$0.24$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.47$1.66$0.19$0.46$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.68$0.17$0.45$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.70$0.16$0.44$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$2.08$0.12$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.29$0.08$0.43$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.06$0.06$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$1.11$0.09$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$1.08$1.16$0.09$0.39$0.40$0.01
2010Summary only. Only limited summary data is available for this year.$1.13$1.21$0.08$0.39$0.40$0.02