Civic Intelligence

Benzie County Council on Aging Inc

990 • Fiscal year 2020 • EIN 06-1673002

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

Organization ProfileWWW.BENZIESENIORRESOURCES.ORG

View Organization Page

10542 Main StreetHonor, MI 49640

(231) 525-0600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$74,058

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,211,763

Up $280,389 (+30%) from 2019

Net Assets

Up

$403,045

Up $285,140 (+242%) from 2019

Liabilities

Down

$808,718

Down $4,751 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$2,018,451

Up $121,795 (+6.4%) from 2019

Expenses

Down

$1,672,952

Down $193,966 (-10%) from 2019

Net Income

Up

$345,499

Up $315,761 (+1062%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $959,479Liabilities 2010: $166,877Net Assets 2010: $792,6022010Assets 2011: $705,306Liabilities 2011: $214,141Net Assets 2011: $491,1652011Assets 2012: $565,204Liabilities 2012: $216,738Net Assets 2012: $348,4662012Assets 2013: $575,096Liabilities 2013: $188,362Net Assets 2013: $386,7342013Assets 2014: $608,331Liabilities 2014: $195,952Net Assets 2014: $412,3792014Assets 2015: $638,011Liabilities 2015: $200,972Net Assets 2015: $437,0392015Assets 2016: $644,411Liabilities 2016: $593,775Net Assets 2016: $50,6362016Assets 2017: $731,446Liabilities 2017: $631,821Net Assets 2017: $99,6252017Assets 2018: $896,633Liabilities 2018: $752,688Net Assets 2018: $143,9452018Assets 2019: $931,374Liabilities 2019: $813,469Net Assets 2019: $117,9052019Assets 2020: $1,211,763Liabilities 2020: $808,718Net Assets 2020: $403,0452020Assets 2021: $1,237,551Liabilities 2021: $723,883Net Assets 2021: $513,6682021Assets 2022: $1,237,705Liabilities 2022: $746,233Net Assets 2022: $491,4722022Assets 2023: $1,193,207Liabilities 2023: $835,288Net Assets 2023: $357,9192023Assets 2024: $1,095,418Liabilities 2024: $651,777Net Assets 2024: $443,6412024

Highlighted filing

2020

Assets$1,211,763
Liabilities$808,718
Net Assets$403,045
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $866,9082010Revenue 2011: $931,224Expenses 2011: $1,233,655Net Income 2011: -$302,4312011Expenses 2012: $926,0932012Revenue 2013: $943,034Expenses 2013: $904,765Net Income 2013: $38,2692013Revenue 2014: $949,707Expenses 2014: $924,062Net Income 2014: $25,6452014Revenue 2015: $983,562Expenses 2015: $958,902Net Income 2015: $24,6602015Revenue 2016: $1,047,751Expenses 2016: $1,023,681Net Income 2016: $24,0702016Revenue 2017: $1,503,420Expenses 2017: $1,539,714Net Income 2017: -$36,2942017Revenue 2018: $1,885,581Expenses 2018: $1,726,022Net Income 2018: $159,5592018Revenue 2019: $1,896,656Expenses 2019: $1,866,918Net Income 2019: $29,7382019Revenue 2020: $2,018,451Expenses 2020: $1,672,952Net Income 2020: $345,4992020Revenue 2021: $2,011,104Expenses 2021: $1,823,754Net Income 2021: $187,3502021Revenue 2022: $2,162,660Expenses 2022: $2,120,151Net Income 2022: $42,5092022Revenue 2023: $2,237,465Expenses 2023: $2,281,424Net Income 2023: -$43,9592023Revenue 2024: $2,358,276Expenses 2024: $2,306,472Net Income 2024: $51,8042024

Highlighted filing

2020

Revenue$2,018,451
Expenses$1,672,952
Net Income$345,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$2,018,451
Mission and Program Overview

Mission

To provide exceptional services, resources and trusted care to support benzie seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$484,731$811,869▲ $327,138
Land, Buildings, and Equipment, Net$391,518$370,159▼ $21,359
Accounts Receivable$38,540$16,271▼ $22,269
Inventories for Sale or Use$10,744$7,617▼ $3,127
Prepaid Expenses and Deferred Charges$4,062$4,059▼ $3
Cash and Non-Interest-Bearing Accounts$1,779$1,788▲ $9
Total Assets$931,374$1,211,763▲ $280,389
Liabilities
Other Liabilities$627,256$645,646▲ $18,390
Mortgage Notes Payable Secured by Investment Property$126,782$118,787▼ $7,995
Accounts Payable and Accrued Expenses$59,131$44,285▼ $14,846
Deferred Revenue$300--
Total Liabilities$813,469$808,718▼ $4,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,905$381,159▲ $263,254
Net Assets With Donor Restrictions-$21,886-
Total Net Assets Fund Balance$117,905$403,045▲ $285,140
Total Liabilities and Net Assets / Fund Balance$931,374$1,211,763▲ $280,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,095$188,281$480,376
Other Land Buildings$62,121$108,732$170,853
Equipment$15,943$84,346$100,289
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas DurandExec DirectoFT$74,058$74,058

Board Members and Trustees

NameTitle
Nancy Mullen CallPresident
Al Amstutz JrDirector
Ingrid TurnerDirector
Leo HughesDirector
Linda RinglekaDirector
Pamela Howe-perryDirector
Paul TurnerDirector
Rosemary RussellDirector
Denise FavreauSecretary
Deborah RogersTreasurer
Ronald DykstraVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,893,946
Program Service Revenue
$122,443
Investment Income
$958
Other Revenue
$1,104
All Other Contributions
$465,852
Change in Net Assets
$345,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,451
Revenue Not Reported on Form 990
$73,745
Total Revenue per Audited Statements
$2,092,196
Total Revenue per Form 990
$2,018,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,651
Other Expenses$694,301
Total Fundraising Expense$15,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,059$29,355$3,486$722,900
Other Employee Benefits$76,164$13,843$4,411$94,418
All Other Expenses$48,496$29,915$5,456$83,867
Current Officers, Directors, Trustees, and Key Employees$58,081$24,892-$82,973
Payroll Taxes$60,063$3,662$99$63,824
Insurance$38,067$7,752$420$46,239
Other Expenses$43,121$820-$43,941
Depreciation Depletion$36,460$4,901$337$41,698
Occupancy$23,086$1,569-$24,655
Office Expenses$2,729$13,020-$15,749
Pension Plan Contributions$12,359$2,078$99$14,536
Fees for Services Accounting$5,100$3,101$354$8,555
Advertising$3,077$1,302$285$4,664
Interest$4,426--$4,426
Fees for Services Legal$825$501$57$1,383
Travel--$368$368
Total Functional Expenses$1,517,438$140,142$15,372$1,672,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,807,056
Expenses per Audited Statements$1,672,952
Total Expenses per Form 990$1,672,952
Expenses Not Reported on Form 990$134,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$604,923
Accrued Vacation$39,678
Lease Payable$1,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 2

“Paul turner ingrid turner director director spouse”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990 prior to filing.”

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

“Each new responsible party shall be required to review a copy of the policy and acknowledge in writing that he/she has done so. Annually each responsible party completes a disclosure form noting any relationships that may constitute a conflict of interest. The board of directors reviews this policy annually to determine if changes are necessary.”

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

“The rate of pay for the executive director is determined by the board of directors, as are any pay rate increases.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benzie Senior Resources
EIN
06-1673002
Phone
2315250600
Address
10542 MAIN STREET, HONOR, MI 49640

Signing Officer

Name
Douglas Durand
Title
Exec Director
Phone
2315250600
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Durand
Formed
2003
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
Employees
39
Volunteers
152

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Amber Mack CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrued pension cost -60,359”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Accrued pension cost 60,359”

Raw XML AppendixShowing 400 of 476 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118787
IRS990/NetAssetsOrFundBalancesBOYAmt0117905
IRS990/NetAssetsOrFundBalancesEOYAmt0403045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0381159
IRS990/NoncashContributionsAmt02460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01569
IRS990/OccupancyGrp/ProgramServicesAmt023086
IRS990/OccupancyGrp/TotalAmt024655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013020
IRS990/OfficeExpensesGrp/ProgramServicesAmt02729
IRS990/OfficeExpensesGrp/TotalAmt015749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-60359
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094418
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE AND TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1820
IRS990/OtherExpensesGrp/ProgramServicesAmt0188484
IRS990/OtherExpensesGrp/ProgramServicesAmt1171373
IRS990/OtherExpensesGrp/ProgramServicesAmt255468
IRS990/OtherExpensesGrp/ProgramServicesAmt343121
IRS990/OtherExpensesGrp/TotalAmt0188484
IRS990/OtherExpensesGrp/TotalAmt1171373
IRS990/OtherExpensesGrp/TotalAmt258899
IRS990/OtherExpensesGrp/TotalAmt343941
IRS990/OtherLiabilitiesGrp/BOYAmt0627256
IRS990/OtherLiabilitiesGrp/EOYAmt0645646
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01104
IRS990/OtherRevenueTotalAmt01104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03662
IRS990/PayrollTaxesGrp/ProgramServicesAmt060063
IRS990/PayrollTaxesGrp/TotalAmt063824
IRS990/PensionPlanContributionsGrp/FundraisingAmt099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012359
IRS990/PensionPlanContributionsGrp/TotalAmt014536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04059
IRS990/PrincipalOfficerNm0DOUGLAS DURAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122443
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL CONNECTIONS - PROGRAMS INCLUDE THE SENIOR CENTER, CONGREGATE MEALS AND DINING OUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09062
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES - ACTIVITES INCLUDE SENIOR TRANSPORTATION, FOOT CLINIC AND HEARING CLINICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01660628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0805969
IRS990/PYOtherRevenueAmt064018
IRS990/PYProgramServiceRevenueAmt0171725
IRS990/PYRevenuesLessExpensesAmt029738
IRS990/PYSalariesCompEmpBnftPaidAmt01060949
IRS990/PYTotalExpensesAmt01866918
IRS990/PYTotalRevenueAmt01896656
IRS990/ReconcilationRevenueExpnssAmt0345499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 170,340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02764439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0708154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt07442964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01107900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01064676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01030039
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0771430
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0704480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04678525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01893946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01660628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01621839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0965697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07442964
IRS990ScheduleA/TotalSupportAmt07616225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480376
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073745
IRS990ScheduleD/DonatedServicesUseFcltsAmt073745
IRS990ScheduleD/EquipmentGrp/BookValueAmt015943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100289
IRS990ScheduleD/ExpensesNotReportedAmt0134104
IRS990ScheduleD/ExpensesSubtotalAmt01672952
IRS990ScheduleD/OtherExpensesIncludedAmt060359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0170853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0604923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt073745
IRS990ScheduleD/RevenueSubtotalAmt02018451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED PENSION COST 60,359
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370159
IRS990ScheduleD/TotalExpensesPerForm990Amt01672952
IRS990ScheduleD/TotalLiabilityAmt0645646
IRS990ScheduleD/TotalRevenuePerForm990Amt02018451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02092196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01807056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL TURNER INGRID TURNER DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEW RESPONSIBLE PARTY SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE/SHE HAS DONE SO. ANNUALLY EACH RESPONSIBLE PARTY COMPLETES A DISCLOSURE FORM NOTING ANY RELATIONSHIPS THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEWS THIS POLICY ANNUALLY TO DETERMINE IF CHANGES ARE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RATE OF PAY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, AS ARE ANY PAY RATE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED PENSION COST -60,359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,763
Liabilities
$808,718
Net assets
$403,045
Revenue
$2,018,451
Expenses
$1,672,952
Net income
$345,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.65$0.44$2.36$2.31$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.84$0.36$2.24$2.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.75$0.49$2.16$2.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.72$0.51$2.01$1.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.81$0.40$2.02$1.67$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.81$0.12$1.90$1.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.75$0.14$1.89$1.73$0.16
2017Summary only. Only limited summary data is available for this year.$0.73$0.63$0.10$1.50$1.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.59$0.05$1.05$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$0.95$0.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.39$0.94$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$0.93
2011Summary only. Only limited summary data is available for this year.$0.71$0.21$0.49$0.93$1.23$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$0.87