Civic Intelligence

Disabled Veterans Charities Inc.

990 • Fiscal year 2016 • EIN 95-2593421

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.disabledveteranscharities.com
14944 Culley CourtVictorville, CA 92395

(626) 780-3511

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$118,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,493,413

Down $777,734 (-15%) from 2015

Net Assets

Down

$4,308,321

Down $492,243 (-10%) from 2015

Liabilities

Down

$185,092

Down $285,491 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$1,325,049

Down $973,166 (-42%) from 2015

Expenses

Down

$1,756,549

Down $213,700 (-11%) from 2015

Net Income

Down

-$431,500

Down $759,466 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$4,493,413
Liabilities$185,092
Net Assets$4,308,321
Open 2016 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

2016

Revenue$1,325,049
Expenses$1,756,549
Net Income-$431,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,884,111
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$3,805,158$3,710,422▼ $94,736
Inventories for Sale or Use$249,869$144,140▼ $105,729
Cash and Non-Interest-Bearing Accounts$104,019$139,383▲ $35,364
Intangible Assets$5,450$6,515▲ $1,065
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$5,271,147$4,493,413▼ $777,734
Other Assets Total$1,106,651$492,953▼ $613,698
Liabilities
Accounts Payable and Accrued Expenses$149,540$145,413▼ $4,127
Mortgage Notes Payable Secured by Investment Property$321,043$39,679▼ $281,364
Total Liabilities$470,583$185,092▼ $285,491
Net Assets / Fund Balance
Unrestricted Net Assets$4,800,564$4,308,321▼ $492,243
Total Net Assets Fund Balance$4,800,564$4,308,321▼ $492,243
Total Liabilities and Net Assets / Fund Balance$5,271,147$4,493,413▼ $777,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,061,042-$2,061,042
Land$1,661,143-$1,661,143
Leasehold Improvements$816,491-$816,491
Equipment$391,606-$391,606
Other Land Buildings$-1,219,860$1,300,684$80,824
Other Assets Org$491,853--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl CadeGeneral ManagerFT$118,500$118,500
Joanne M BrownManagerFT$99,600$99,600
Patricia GarciaManagerFT$65,000$65,000
Valdena SerranoOffice ManagerFT$45,264$45,264
Marina CepedaManagerFT$35,220$35,220
Gary BurgnerDirector-$1,325$1,325
Frederick NicholsDirector-$900$900
David MccarthyDirector-$900$900
Michael SissonDirector-$900$900
John OtteDirector-$675$675
Patricia MurrayDirector-$675$675
Terese SalehyarDirector-$675$675
Jerry TrottaDirector-$525$525
Revenue and Support

Revenue Composition

Contributions and Grants
$17,522
Program Service Revenue
$0
Investment Income
$36,873
Other Revenue
$1,270,654
All Other Contributions
$17,522
Change in Net Assets
$-431,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,532
Other Expenses$727,323
Grants and Similar Amounts Paid$179,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,140$143,462-$715,602
Insurance$133,475$57,204-$190,679
Grants to Domestic Orgs$179,694--$179,694
All Other Expenses$113,522$21,885-$135,407
Depreciation Depletion$94,063$40,313-$134,376
Payroll Taxes$100,952$26,403-$127,355
Other Expenses$17,289$7,409-$24,698
Fees for Services Accounting$14,149$6,064-$20,213
Office Expenses-$7,661-$7,661
Current Officers, Directors, Trustees, and Key Employees$6,575--$6,575
Interest$3,143--$3,143
Advertising$906$389-$1,295
Total Functional Expenses$1,403,080$353,469$0$1,756,549
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
6267803511
Address
14944 CULLEY COURT, VICTORVILLE, CA 92395

Signing Officer

Name
Karl Cade
Title
General Manager
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
25

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 Increases

“Book/tax difference = $1799”

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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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027833
IRS990/GrossReceiptsAmt01884111
IRS990/GrossSalesOfInventoryAmt01819265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057204
IRS990/InsuranceGrp/ProgramServicesAmt0133475
IRS990/InsuranceGrp/TotalAmt0190679
IRS990/IntangibleAssetsGrp/BOYAmt05450
IRS990/IntangibleAssetsGrp/EOYAmt06515
IRS990/InterestGrp/ProgramServicesAmt03143
IRS990/InterestGrp/TotalAmt03143
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0249869
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0144140
IRS990/InvestmentIncomeGrp/ExclusionAmt010383
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01300684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03805158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03710422
IRS990/LandBldgEquipCostOrOtherBssAmt05011106
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05486
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/BOYAmt0321043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039679
IRS990/NetAssetsOrFundBalancesBOYAmt04800564
IRS990/NetAssetsOrFundBalancesEOYAmt04308321
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01265689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01265689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07661
IRS990/OfficeExpensesGrp/TotalAmt07661
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01106651
IRS990/OtherAssetsTotalGrp/EOYAmt0492953
IRS990/OtherChangesInNetAssetsAmt01799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES - PROPERTY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRASH & DISPOSAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27409
IRS990/OtherExpensesGrp/ProgramServicesAmt057448
IRS990/OtherExpensesGrp/ProgramServicesAmt167590
IRS990/OtherExpensesGrp/ProgramServicesAmt242134
IRS990/OtherExpensesGrp/ProgramServicesAmt317289
IRS990/OtherExpensesGrp/TotalAmt082069
IRS990/OtherExpensesGrp/TotalAmt167590
IRS990/OtherExpensesGrp/TotalAmt260192
IRS990/OtherExpensesGrp/TotalAmt324698
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04965
IRS990/OtherRevenueTotalAmt04965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100952
IRS990/PayrollTaxesGrp/TotalAmt0127355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-54177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0549373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0801397
IRS990/PYOtherRevenueAmt01726249
IRS990/PYRevenuesLessExpensesAmt0327966
IRS990/PYSalariesCompEmpBnftPaidAmt01148852
IRS990/PYTotalExpensesAmt01970249
IRS990/PYTotalRevenueAmt02298215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-431500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073977
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01819265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02214492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03394600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03619253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03705862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014753472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313960
IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134239
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0204138
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0204138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt014827449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,493,413
Liabilities
$185,092
Net assets
$4,308,321
Revenue
$1,325,049
Expenses
$1,756,549
Net income
-$431,500
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
2016Detailed filing. Detailed filing data is available for this year.$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