Civic Intelligence

Disabled Veterans Charities Inc.

990 • Fiscal year 2015 • EIN 95-2593421

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profilewww.disabledveteranscharities.com
13550 E Ramona BlvdBaldwin Park, CA 91706

(626) 960-5429

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$124,284

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,271,147

Up $89,890 (+1.7%) from 2014

Net Assets

Up

$4,800,564

Up $243,452 (+5.3%) from 2014

Liabilities

Down

$470,583

Down $153,562 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Down

$2,298,215

Down $1,535,996 (-40%) from 2014

Expenses

Down

$1,970,249

Down $842,108 (-30%) from 2014

Net Income

Down

$327,966

Down $693,888 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,160,182Liabilities 2010: $1,656,341Net Assets 2010: $3,503,8412010Assets 2011: $5,104,416Liabilities 2011: $1,548,942Net Assets 2011: $3,555,4742011Assets 2012: $5,079,834Liabilities 2012: $1,483,728Net Assets 2012: $3,596,1062012Assets 2013: $4,877,379Liabilities 2013: $1,368,616Net Assets 2013: $3,508,7632013Assets 2014: $5,181,257Liabilities 2014: $624,145Net Assets 2014: $4,557,1122014Assets 2015: $5,271,147Liabilities 2015: $470,583Net Assets 2015: $4,800,5642015Assets 2016: $4,493,413Liabilities 2016: $185,092Net Assets 2016: $4,308,3212016Assets 2017: $4,613,774Liabilities 2017: $0Net Assets 2017: $4,613,7742017Assets 2018: $4,187,534Liabilities 2018: $34,437Net Assets 2018: $4,153,0972018Assets 2019: $3,879,211Liabilities 2019: $22,687Net Assets 2019: $3,856,5242019Assets 2020: $3,670,681Liabilities 2020: $15,540Net Assets 2020: $3,655,1412020Assets 2021: $5,094,322Liabilities 2021: $1,489,673Net Assets 2021: $3,604,6492021Assets 2022: $4,483,449Liabilities 2022: $1,108,930Net Assets 2022: $3,374,5192022Assets 2023: $4,295,283Liabilities 2023: $1,105,097Net Assets 2023: $3,190,1862023Assets 2024: $4,065,113Liabilities 2024: $1,087,485Net Assets 2024: $2,977,6282024

Highlighted filing

2015

Assets$5,271,147
Liabilities$470,583
Net Assets$4,800,564
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,347,3172010Expenses 2011: $3,182,5932011Expenses 2012: $3,002,8462012Revenue 2013: $2,846,523Expenses 2013: $2,943,185Net Income 2013: -$96,6622013Revenue 2014: $3,834,211Expenses 2014: $2,812,357Net Income 2014: $1,021,8542014Revenue 2015: $2,298,215Expenses 2015: $1,970,249Net Income 2015: $327,9662015Revenue 2016: $1,325,049Expenses 2016: $1,756,549Net Income 2016: -$431,5002016Revenue 2017: $1,670,055Expenses 2017: $1,406,586Net Income 2017: $263,4692017Revenue 2018: $504,003Expenses 2018: $953,783Net Income 2018: -$449,7802018Revenue 2019: $501,363Expenses 2019: $828,611Net Income 2019: -$327,2482019Revenue 2020: $374,598Expenses 2020: $612,013Net Income 2020: -$237,4152020Revenue 2021: $596,615Expenses 2021: $641,716Net Income 2021: -$45,1012021Revenue 2022: $856,625Expenses 2022: $1,082,773Net Income 2022: -$226,1482022Revenue 2023: $1,077,289Expenses 2023: $1,231,778Net Income 2023: -$154,4892023Revenue 2024: $1,040,646Expenses 2024: $1,253,204Net Income 2024: -$212,5582024

Highlighted filing

2015

Revenue$2,298,215
Expenses$1,970,249
Net Income$327,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$3,442,114
Mission and Program Overview

Mission

To assist the disabled and needy veterans, their widows, and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,741,104$3,805,158▲ $1,064,054
Inventories for Sale or Use$324,187$249,869▼ $74,318
Cash and Non-Interest-Bearing Accounts$1,697,115$104,019▼ $1,593,096
Intangible Assets$5,450$5,450→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,181,257$5,271,147▲ $89,890
Other Assets Total$413,401$1,106,651▲ $693,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,062$321,043▼ $50,019
Accounts Payable and Accrued Expenses$253,083$149,540▼ $103,543
Total Liabilities$624,145$470,583▼ $153,562
Net Assets / Fund Balance
Unrestricted Net Assets$4,557,112$4,800,564▲ $243,452
Total Net Assets Fund Balance$4,557,112$4,800,564▲ $243,452
Total Liabilities and Net Assets / Fund Balance$5,181,257$5,271,147▲ $89,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,877,057-$2,877,057
Land$1,661,143-$1,661,143
Equipment$544,296-$544,296
Other Land Buildings$-1,277,338$1,370,970$93,632
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl CadeGeneral ManagerFT$124,284$124,284
Joanne M BrownManagerFT$98,608$98,608
Patricia GarciaManagerFT$65,833$65,833
Valdena SerranoOffice ManagerFT$63,950$63,950
Elizabeth ArevaloManagerFT$48,725$48,725
Frederick NicholsDirector-$1,350$1,350
John OtteDirector-$1,350$1,350
Patricia MurrayDirector-$1,350$1,350
David MccarthyDirector-$1,125$1,125
Gary BurgnerDirector-$1,125$1,125
Michael SissonDirector-$1,125$1,125
Terese SalehyarDirector-$900$900
Debra-lynne TerrillDirector-$900$900
Jerry TrottaDirector-$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$22,593
Program Service Revenue
$0
Investment Income
$549,373
Other Revenue
$1,726,249
All Other Contributions
$22,593
Change in Net Assets
$327,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,852
Other Expenses$801,397
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,811$82,733-$1,033,544
Insurance$161,258$69,110-$230,368
All Other Expenses$123,903$28,186-$152,089
Depreciation Depletion$82,173$35,217-$117,390
Payroll Taxes$97,389$8,469-$105,858
Fees for Services Accounting$31,843$13,647-$45,490
Other Expenses$24,669$10,573-$35,242
Grants to Domestic Orgs$20,000--$20,000
Current Officers, Directors, Trustees, and Key Employees$9,450--$9,450
Office Expenses-$8,943-$8,943
Interest$7,634--$7,634
Payment Travel Entrtnmnt Publicly Ofcl$2,853$1,222-$4,075
Advertising$1,380--$1,380
Total Functional Expenses$1,677,793$292,456$0$1,970,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dav Chapter 22 Memorial TeamSouth Pasadena, CA-To Assist Disabled Veterans$10,000
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-
Governance and Compliance

Governance Checklist

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

“Form 990 discussed with the general manager, karl cade, who represents the board in matters relating to filing all forms with the irs and state of ca.”

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

“The conflict of interest policy is part of the handbook that is given to all employees and board members. In all dealings with outside vendors/organizations the management and the board ensures there is no conflict of interest.”

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

“The board has used an independent professional to determine the remuneration package of all key employees. Thereafter, on an annual basis the board determines the base salary and bonuses based on achievement of certain goals.”

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

“Governing docs, policies, and financial statements are make available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Veterans Charities Inc
EIN
95-2593421
Phone
6269605429
Address
13550 E RAMONA BLVD, BALDWIN PARK, CA 91706

Signing Officer

Name
Karl Cade
Title
General Manager
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
49

Preparer

Firm
Mike K Taylor CPA
Address
22024 Lassen Street Suite 101, Chatsworth, CA 91311
Preparer
Mike K Taylor
Phone
8185761525
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net difference between tax return and client fin stat = -$4516”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Yr 2014 adjustments not recorded = -$79998”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0514071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01183300
IRS990/GrossReceiptsAmt03442114
IRS990/GrossSalesOfInventoryAmt02197670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt069110
IRS990/InsuranceGrp/ProgramServicesAmt0161258
IRS990/InsuranceGrp/TotalAmt0230368
IRS990/IntangibleAssetsGrp/BOYAmt05450
IRS990/IntangibleAssetsGrp/EOYAmt05450
IRS990/InterestGrp/ProgramServicesAmt07634
IRS990/InterestGrp/TotalAmt07634
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0324187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0249869
IRS990/InvestmentIncomeGrp/ExclusionAmt035302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035302
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01370970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02741104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03805158
IRS990/LandBldgEquipCostOrOtherBssAmt05176128
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0669229
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE DISABLED AND NEEDY VETERANS, THEIR WIDOWS, AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371062
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321043
IRS990/NetAssetsOrFundBalancesBOYAmt04557112
IRS990/NetAssetsOrFundBalancesEOYAmt04800564
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0514071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0514071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01723000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01723000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08943
IRS990/OfficeExpensesGrp/TotalAmt08943
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0413401
IRS990/OtherAssetsTotalGrp/EOYAmt01106651
IRS990/OtherChangesInNetAssetsAmt0-84514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES - PROPERTY
IRS990/OtherExpensesGrp/Desc3AUTO & TRUCK EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210573
IRS990/OtherExpensesGrp/ProgramServicesAmt084265
IRS990/OtherExpensesGrp/ProgramServicesAmt145903
IRS990/OtherExpensesGrp/ProgramServicesAmt234262
IRS990/OtherExpensesGrp/ProgramServicesAmt324669
IRS990/OtherExpensesGrp/TotalAmt084265
IRS990/OtherExpensesGrp/TotalAmt165575
IRS990/OtherExpensesGrp/TotalAmt248946
IRS990/OtherExpensesGrp/TotalAmt335242
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03249
IRS990/OtherRevenueTotalAmt03249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08469
IRS990/PayrollTaxesGrp/ProgramServicesAmt097389
IRS990/PayrollTaxesGrp/TotalAmt0105858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0271875
IRS990/PYInvestmentIncomeAmt01093819
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01222
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02853
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04075
IRS990/PYOtherExpensesAmt01024903
IRS990/PYOtherRevenueAmt02731204
IRS990/PYRevenuesLessExpensesAmt01021854
IRS990/PYSalariesCompEmpBnftPaidAmt01515579
IRS990/PYTotalExpensesAmt02812357
IRS990/PYTotalRevenueAmt03834211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0327966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02298215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065222
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02214492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03394600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03619253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03705862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03864303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016798510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310055
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154864
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0204138

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,271,147
Liabilities
$470,583
Net assets
$4,800,564
Revenue
$2,298,215
Expenses
$1,970,249
Net income
$327,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.09$2.98$1.04$1.25$0.21
2023Summary only. Only limited summary data is available for this year.$4.30$1.11$3.19$1.08$1.23$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.11$3.37$0.86$1.08$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.49$3.60$0.60$0.64$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.66$0.37$0.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.86$0.50$0.83$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.03$4.15$0.50$0.95$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$1.67$1.41$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.19$4.31$1.33$1.76$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.47$4.80$2.30$1.97$0.33
2014Summary only. Only limited summary data is available for this year.$5.18$0.62$4.56$3.83$2.81$1.02
2013Detailed filing. Detailed filing data is available for this year.$4.88$1.37$3.51$2.85$2.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.48$3.60$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.55$3.56$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.66$3.50$3.35