Civic Intelligence

Wallingford Committee on Aging Inc.

990 • Fiscal year 2017 • EIN 06-0924279

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileWLFDSENIORCTR.COM

View Organization Page

238 Washington StreetWallingford, CT 06492

(203) 265-7753

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,355

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$605,916

Up $27,890 (+4.8%) from 2016

Net Assets

Up

$526,878

Up $12,567 (+2.4%) from 2016

Liabilities

Up

$79,038

Up $15,323 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Down

$1,217,098

Down $56,850 (-4.5%) from 2016

Expenses

Down

$1,206,884

Down $23,082 (-1.9%) from 2016

Net Income

Down

$10,214

Down $33,768 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $421,244Liabilities 2012: $60,259Net Assets 2012: $360,9852012Assets 2013: $431,400Liabilities 2013: $51,040Net Assets 2013: $380,3602013Assets 2014: $472,045Liabilities 2014: $49,981Net Assets 2014: $422,0642014Assets 2015: $564,875Liabilities 2015: $95,836Net Assets 2015: $469,0392015Assets 2016: $578,026Liabilities 2016: $63,715Net Assets 2016: $514,3112016Assets 2017: $605,916Liabilities 2017: $79,038Net Assets 2017: $526,8782017Assets 2018: $894,143Liabilities 2018: $56,770Net Assets 2018: $837,3732018Assets 2019: $944,357Liabilities 2019: $77,590Net Assets 2019: $866,7672019Assets 2020: $931,456Liabilities 2020: $48,438Net Assets 2020: $883,0182020Assets 2021: $1,148,449Liabilities 2021: $48,756Net Assets 2021: $1,099,6932021Assets 2022: $1,290,061Liabilities 2022: $42,753Net Assets 2022: $1,247,3082022Assets 2023: $1,395,636Liabilities 2023: $109,199Net Assets 2023: $1,286,4372023Assets 2024: $1,292,251Liabilities 2024: $88,666Net Assets 2024: $1,203,5852024Assets 2025: $1,321,452Liabilities 2025: $98,037Net Assets 2025: $1,223,4152025

Highlighted filing

2017

Assets$605,916
Liabilities$79,038
Net Assets$526,878
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,001,453Expenses 2012: $995,558Net Income 2012: $5,8952012Revenue 2013: $1,069,431Expenses 2013: $1,048,841Net Income 2013: $20,5902013Revenue 2014: $1,110,961Expenses 2014: $1,072,775Net Income 2014: $38,1862014Revenue 2015: $1,225,418Expenses 2015: $1,178,242Net Income 2015: $47,1762015Revenue 2016: $1,273,948Expenses 2016: $1,229,966Net Income 2016: $43,9822016Revenue 2017: $1,217,098Expenses 2017: $1,206,884Net Income 2017: $10,2142017Revenue 2018: $1,608,931Expenses 2018: $1,299,651Net Income 2018: $309,2802018Revenue 2019: $1,230,484Expenses 2019: $1,201,712Net Income 2019: $28,7722019Revenue 2020: $1,157,282Expenses 2020: $1,138,250Net Income 2020: $19,0322020Revenue 2021: $1,008,872Expenses 2021: $804,591Net Income 2021: $204,2812021Revenue 2022: $1,238,215Expenses 2022: $1,083,662Net Income 2022: $154,5532022Revenue 2023: $1,225,988Expenses 2023: $1,185,623Net Income 2023: $40,3652023Revenue 2024: $1,388,390Expenses 2024: $1,474,398Net Income 2024: -$86,0082024Revenue 2025: $1,439,275Expenses 2025: $1,423,057Net Income 2025: $16,2182025

Highlighted filing

2017

Revenue$1,217,098
Expenses$1,206,884
Net Income$10,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,217,098
Mission and Program Overview

Mission

To provide services and programs for the older adults of the wallingford community that promote their well being, support their independence and encourage their involvement in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,770$353,590▲ $28,820
Land, Buildings, and Equipment, Net$93,645$87,392▼ $6,253
Cash and Non-Interest-Bearing Accounts$69,341$56,409▼ $12,932
Prepaid Expenses and Deferred Charges$41,538$48,374▲ $6,836
Investments in Publicly Traded Securities$43,062$47,141▲ $4,079
Accounts Receivable$5,670$13,010▲ $7,340
Total Assets$578,026$605,916▲ $27,890
Liabilities
Deferred Revenue$47,483$53,282▲ $5,799
Accounts Payable and Accrued Expenses$16,232$25,756▲ $9,524
Total Liabilities$63,715$79,038▲ $15,323
Net Assets / Fund Balance
Unrestricted Net Assets$377,120$389,178▲ $12,058
Permanently Rstr Net Assets$137,191$137,700▲ $509
Total Net Assets Fund Balance$514,311$526,878▲ $12,567
Total Liabilities and Net Assets / Fund Balance$578,026$605,916▲ $27,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,392$270,293$357,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$137,191-▲ $5,087$4,578$137,700
2015$136,754-▲ $4,369$3,932$137,191
2014$136,583-▲ $1,411$1,240$136,754
2013$134,107$1,998▲ $5,988$5,510$136,583
2012$134,008-▲ $995$896$134,107
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ViolaExecutive DiFT$81,079$30,276$111,355

Board Members and Trustees

NameTitle
Rosemary DeangelisPresident
Anne BernickDirector
Celeste YanniDirector
Iris PapaleDirector
Jim LoughlinDirector
Joan KonareskiDirector
John RankinDirector
Joseph MirraDirector
Maria HarlowDirector
Ronald GrazianiDirector
Thomas FinnDirector
Tom DalyDirector
Carolyn MassoniSecretary
George DuffyTreasurer
Karin PyskatyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$767,066
Program Service Revenue
$446,958
Investment Income
$3,074
Other Revenue
$0
All Other Contributions
$11,610
Change in Net Assets
$10,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,098
Revenue Not Reported on Form 990
$218,553
Total Revenue per Audited Statements
$1,435,651
Total Revenue per Form 990
$1,217,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,617
Other Expenses$492,267
Total Fundraising Expense$22,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,694$82,385$14,539$484,618
Current Officers, Directors, Trustees, and Key Employees$95,107$20,210$3,567$118,884
Other Employee Benefits$34,274$7,283$1,285$42,842
Payroll Taxes$33,476$7,114$1,255$41,845
Pension Plan Contributions$21,143$4,493$792$26,428
Insurance$20,330$5,281$792$26,403
Depreciation Depletion$17,553$7,522-$25,075
Office Expenses$21,241$1,618$52$22,911
All Other Expenses$18,629--$18,629
Other Expenses$17,825--$17,825
Conferences and Meetings$6,525--$6,525
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other-$6,137-$6,137
Travel$1,949--$1,949
Occupancy$1--$1
Total Functional Expenses$1,036,059$148,543$22,282$1,206,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,423,084
Expenses per Audited Statements$1,206,884
Total Expenses per Form 990$1,206,884
Expenses Not Reported on Form 990$216,200
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
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, Page 6, Part VI, Line 11B

“The form 990 is distributed to the members of the board of directors during the regular board meeting following completion of the form 990 by the contracted cpa firm. During this meeting, the cpa preparing the form 990 discusses the form 990 with the members of the board of directors, who then either approve or reject its filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires the members of the board of directors to complete a conflict of interest statement on an annual basis. These statements are collected and reviewed by both the executive director of the organization and the organization's independent auditor. The executive director relates any issues found with the statements at the next regularly scheduled meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed on an annual basis by the executive committee. The executive committee evaluates the current compensation of the executive director and compares his or her salary to compensation received by executive directors and other top management officials at comparable organizations and makes any decisions to adjust compensation of the executive director as deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wallingford Committee on Aging Inc
EIN
06-0924279
Phone
2032657753
Address
238 WASHINGTON STREET, WALLINGFORD, CT 06492

Signing Officer

Name
William Viola
Title
Executive Director
Phone
2032657753
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Viola
Formed
1987
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
175

Preparer

Firm
Carney Roy and Gerrol Pc
Address
35 COLD SPRING ROAD SUITE 111, ROCKY HILL, CT 06067-3161
Preparer
Thomas D Roy
Phone
8607215786
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IRS990/MissionDesc0TO PROVIDE SERVICES AND PROGRAMS FOR THE OLDER ADULTS OF THE WALLINGFORD COMMUNITY THAT PROMOTE THEIR WELL BEING, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN COMMUNITY LIFE.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042842
IRS990/OtherExpensesGrp/Desc0TRIP AND PROJECT EXPENSE
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IRS990/OtherExpensesGrp/Desc2BUS PROGRAM - GAS & MAINT
IRS990/OtherExpensesGrp/Desc3FITNESS CENTER
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IRS990/OtherExpensesGrp/ProgramServicesAmt222782
IRS990/OtherExpensesGrp/ProgramServicesAmt317825
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IRS990/OtherExpensesGrp/TotalAmt170379
IRS990/OtherExpensesGrp/TotalAmt222782
IRS990/OtherExpensesGrp/TotalAmt317825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07114
IRS990/PayrollTaxesGrp/ProgramServicesAmt033476
IRS990/PayrollTaxesGrp/TotalAmt041845
IRS990/PensionPlanContributionsGrp/FundraisingAmt0792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021143
IRS990/PensionPlanContributionsGrp/TotalAmt026428
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137191
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0137700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048374
IRS990/PrincipalOfficerNm0WILLIAM VIOLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS, CLASSES, PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1LAKEVIEW CAFE
IRS990/ProgramServiceRevenueGrp/Desc2MEMORY LANE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MINIBUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45399
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER SENIOR ACTIVITIES INCLUDING: FITNESS PROGRAMS, HEALTH SCREENING, RECREATIONAL PROGRAMS, DROP-IN ACTIVITIES, BENEFITS ASSISTANCE, INFORMATIONAL AND REFERRAL, AND A HOST OF OTHER ACTIVITIES FOR RESIDENTS OVER THE AGE OF SIXTY. DURING THE FISCAL YEAR, THE SENIOR CENTER PROVIDED AND SERVED 41,640 MEALS FROM ITS CAFE, HAD 4,264 REGISTERED MEMBERS, AND HAD RECORDED ATTENDANCE OF 52,702.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0829279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0441559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0799547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044400
IRS990/PYInvestmentIncomeAmt03789
IRS990/PYOtherExpensesAmt0481558
IRS990/PYProgramServiceRevenueAmt0470612
IRS990/PYRevenuesLessExpensesAmt043982
IRS990/PYSalariesCompEmpBnftPaidAmt0704008
IRS990/PYTotalExpensesAmt01229966
IRS990/PYTotalRevenueAmt01273948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0767066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03738473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0216200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0216200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0226520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0226520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0226520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01111960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02142407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt04850433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0947254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04850433
IRS990ScheduleA/TotalSupportAmt04866409
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05087
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0136754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0134107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01998
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05510
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0134107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0896
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0216200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,916
Liabilities
$79,038
Net assets
$526,878
Revenue
$1,217,098
Expenses
$1,206,884
Net income
$10,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$1.44$1.42$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$1.39$1.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$1.23$1.19$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$0.04$1.25$1.24$1.08$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$1.01$0.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$1.16$1.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.87$1.23$1.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.84$1.61$1.30$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.22$1.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$1.27$1.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.47$1.23$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.11$1.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.07$1.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.00$1.00$0.01