Civic Intelligence

Greater Glens Falls Senior Citizens Center Inc

990 • Fiscal year 2018 • EIN 14-1454572

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 01, 2019

Organization ProfileN/A
380 Glen StreetGlens Falls, NY 12801

(518) 793-2189

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,103,175

Down $20,589 (-1.8%) from 2017

Net Assets

Up

$1,059,726

Up $31,265 (+3.0%) from 2017

Liabilities

Down

$43,449

Down $51,854 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$305,117

Up $94,410 (+45%) from 2017

Expenses

Up

$294,913

Up $28,896 (+11%) from 2017

Net Income

Up

$10,204

Up $65,514 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $379,031Liabilities 2010: $1,249Net Assets 2010: $377,7822010Assets 2011: $617,160Liabilities 2011: $10,220Net Assets 2011: $606,9402011Assets 2012: $679,866Liabilities 2012: $9,348Net Assets 2012: $670,5182012Assets 2013: $695,340Liabilities 2013: $5,360Net Assets 2013: $689,9802013Assets 2014: $1,121,110Liabilities 2014: $11,075Net Assets 2014: $1,110,0352014Assets 2015: $1,102,852Liabilities 2015: $26,209Net Assets 2015: $1,076,6432015Assets 2016: $1,088,934Liabilities 2016: $26,809Net Assets 2016: $1,062,1252016Assets 2017: $1,123,764Liabilities 2017: $95,303Net Assets 2017: $1,028,4612017Assets 2018: $1,103,175Liabilities 2018: $43,449Net Assets 2018: $1,059,7262018Assets 2019: $1,185,607Liabilities 2019: $85,506Net Assets 2019: $1,100,1012019Assets 2020: $1,171,980Liabilities 2020: $115,179Net Assets 2020: $1,056,8012020Assets 2021: $1,168,492Liabilities 2021: $48,860Net Assets 2021: $1,119,6322021Assets 2022: $994,152Liabilities 2022: $29,794Net Assets 2022: $964,3582022Assets 2023: $1,031,621Liabilities 2023: $12,887Net Assets 2023: $1,018,7342023Assets 2024: $1,037,196Liabilities 2024: $14,724Net Assets 2024: $1,022,4722024

Highlighted filing

2018

Assets$1,103,175
Liabilities$43,449
Net Assets$1,059,726
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $182,949Expenses 2010: $201,605Net Income 2010: -$18,6562010Revenue 2011: $473,186Expenses 2011: $203,984Net Income 2011: $269,2022011Expenses 2012: $211,3602012Expenses 2013: $217,3742013Revenue 2014: $599,794Expenses 2014: $222,230Net Income 2014: $377,5642014Revenue 2015: $233,601Expenses 2015: $221,925Net Income 2015: $11,6762015Revenue 2016: $225,691Expenses 2016: $250,395Net Income 2016: -$24,7042016Revenue 2017: $210,707Expenses 2017: $266,017Net Income 2017: -$55,3102017Revenue 2018: $305,117Expenses 2018: $294,913Net Income 2018: $10,2042018Revenue 2019: $402,417Expenses 2019: $335,742Net Income 2019: $66,6752019Revenue 2020: $269,919Expenses 2020: $318,266Net Income 2020: -$48,3472020Revenue 2021: $275,075Expenses 2021: $257,991Net Income 2021: $17,0842021Revenue 2022: $256,357Expenses 2022: $276,972Net Income 2022: -$20,6152022Revenue 2023: $333,587Expenses 2023: $314,952Net Income 2023: $18,6352023Revenue 2024: $284,080Expenses 2024: $333,384Net Income 2024: -$49,3042024

Highlighted filing

2018

Revenue$305,117
Expenses$294,913
Net Income$10,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 1, 2019
Return Version
2017v2.3
Gross Receipts
$415,181
Mission and Program Overview

Mission

The senior center seeks to improve quality of life for those 55 and older in the Greater Glens Falls, New York, area by offering a wide range of educational, health, and recreational related activities and services both at the center and in the community.

Services for Senior Citizens of the Glens Falls Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$576,240$551,123▼ $25,117
Land, Buildings, and Equipment, Net$477,432$479,677▲ $2,245
Accounts Receivable$44,250$45,470▲ $1,220
Cash and Non-Interest-Bearing Accounts$15,935$16,463▲ $528
Prepaid Expenses and Deferred Charges$7,908$8,430▲ $522
Savings and Temporary Cash Investments$2,000$2,012▲ $12
Total Assets$1,123,765$1,103,175▼ $20,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,756$30,762▼ $18,994
Accounts Payable and Accrued Expenses$39,442$12,587▼ $26,855
Other Liabilities$6,105$100▼ $6,005
Total Liabilities$95,303$43,449▼ $51,854
Net Assets / Fund Balance
Temporarily Rstr Net Assets$637,953$619,981▼ $17,972
Unrestricted Net Assets$390,509$439,745▲ $49,236
Total Net Assets Fund Balance$1,028,462$1,059,726▲ $31,264
Total Liabilities and Net Assets / Fund Balance$1,123,765$1,103,175▼ $20,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,265$62,575$402,840
Equipment$59,412$95,351$154,763
Land$80,000-$80,000
Other Land Buildings$0$6,600$6,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harold McKinneyPresident
Karen StapletonVice President
Amy CollinsDirector
Gerald WilletteDirector
JoAnn ZalesDirector
John Fitzgerald JrDirector
Kevin MarkhamDirector
Rob KeatingDirector
Tim RobinsonDirector
William TackettDirector
Beth HajeckSecretary
Karl KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,369
Program Service Revenue
$18,391
Investment Income
$32,891
Other Revenue
$35,466
All Other Contributions
$101,751
Change in Net Assets
$10,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,293
Other Expenses$121,620
Total Fundraising Expense$37,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,293$72,556$12,086$154,935
Depreciation Depletion$13,784$6,395-$20,179
Occupancy$6,709$6,710-$13,419
Payroll Taxes$5,341$5,513$919$11,773
Office Expenses$3,561$6,050$1,302$10,913
Insurance$3,423$4,289-$7,712
All Other Expenses$5,014$1,456-$6,470
Other Employee Benefits$1,395$2,789$1,396$5,580
Interest$515$4,764-$5,279
Fees for Services Other$535-$3,250$3,785
Conferences and Meetings$553$2,838-$3,391
Fees for Service Investment Mgmnt Fees-$3,304-$3,304
Fees for Services Accounting-$2,620-$2,620
Other Expenses$4,022$1,066$2,546$2,546
Pension Plan Contributions$1,005--$1,005
Total Functional Expenses$133,699$123,720$37,494$294,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,789
Fundraising Direct Expenses$0
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 Interest$100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“2 directors work at the same bank which manages the investments of the organization.”

Form 990, Part VI, Section A, line 6

“The organization has members who elect board members.”

Form 990, Part VI, Section A, line 7A

“The members elect the board board of trustees and the board members elect the officers.”

Form 990, Part VI, Section A, line 7B

“Members vote on the budget and other signigicant items.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the treasurer and the director.”

Form 990, Part VI, Section B, line 12C

“Conflicts are discussed at the annual meeting.”

Form 990, Part VI, Section B, line 15

“The finance committee reviews salaries annually during the budgetary process and the personnel committee reviews and recommends salary changes to the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023 and 990 available upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Glens Falls Senior Citizens
EIN
14-1454572
Phone
5187932189
Address
380 Glen Street, Glens Falls, NY 12801

Signing Officer

Name
Harold McKinney
Title
President 2017-2018
Phone
5187932189
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harole McKinney
Formed
1959
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
922

Preparer

Firm
Judith L Klingebiel CPA
Address
128 Main Street, Greenwich, NY 12834
Phone
5186922267
Supplemental Narrative

Additional Explanations

Form 990 Part XII, line 2C

“The process has not changed from prior year. Finance committee and director review the return.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/PersonNm0Karen Stapleton
IRS990/Form990PartVIISectionAGrp/PersonNm1John Fitzgerald Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2JoAnn Zales
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4William Tackett
IRS990/Form990PartVIISectionAGrp/PersonNm5Karl Klein
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Keating
IRS990/Form990PartVIISectionAGrp/PersonNm7Harold McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Markham
IRS990/Form990PartVIISectionAGrp/PersonNm9Beth Hajeck
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06710
IRS990/OccupancyGrp/ProgramServicesAmt06709
IRS990/OccupancyGrp/TotalAmt013419
IRS990/OfficeExpensesGrp/FundraisingAmt01302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06050
IRS990/OfficeExpensesGrp/ProgramServicesAmt03561
IRS990/OfficeExpensesGrp/TotalAmt010913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05580
IRS990/OtherExpensesGrp/Desc0Other Programs and Fund
IRS990/OtherExpensesGrp/Desc1Workers' Comp and Disab
IRS990/OtherExpensesGrp/Desc2Transportation of membe
IRS990/OtherExpensesGrp/Desc3Building Campaign Expen
IRS990/OtherExpensesGrp/FundraisingAmt015433
IRS990/OtherExpensesGrp/FundraisingAmt1562
IRS990/OtherExpensesGrp/FundraisingAmt22546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ProgramServicesAmt014284
IRS990/OtherExpensesGrp/ProgramServicesAmt13265
IRS990/OtherExpensesGrp/ProgramServicesAmt24022
IRS990/OtherExpensesGrp/TotalAmt029717
IRS990/OtherExpensesGrp/TotalAmt17197
IRS990/OtherExpensesGrp/TotalAmt25088
IRS990/OtherExpensesGrp/TotalAmt32546
IRS990/OtherLiabilitiesGrp/BOYAmt06105
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154935
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05513
IRS990/PayrollTaxesGrp/ProgramServicesAmt05341
IRS990/PayrollTaxesGrp/TotalAmt011773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01005
IRS990/PensionPlanContributionsGrp/TotalAmt01005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08430
IRS990/PrincipalOfficerNm0Harole McKinney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Trips
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/Desc2Defensive Driving
IRS990/ProgramServiceRevenueGrp/Desc3Tax Prep
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31994
IRS990/ProgSrvcAccomActy2Grp/Desc0Recreation, social and hobby programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018391
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach and transportation of members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039143
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Publication of member newsletter.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039480
IRS990/PYOtherExpensesAmt0144561
IRS990/PYOtherRevenueAmt021332
IRS990/PYProgramServiceRevenueAmt015112
IRS990/PYRevenuesLessExpensesAmt0-55309
IRS990/PYSalariesCompEmpBnftPaidAmt0163955
IRS990/PYTotalExpensesAmt0308516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07677
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85810
IRS990ScheduleA/PublicSupportPY170Pct00.89470
IRS990ScheduleA/PublicSupportTotal170Amt0793564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793564
IRS990ScheduleA/TotalSupportAmt0924825
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402840
IRS990ScheduleD/EquipmentGrp/BookValueAmt059412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154763
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479677
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 directors work at the same bank which manages the investments of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who elect board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the board board of trustees and the board members elect the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members vote on the budget and other signigicant items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is reviewed by the treasurer and the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflicts are discussed at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The finance committee reviews salaries annually during the budgetary process and the personnel committee reviews and recommends salary changes to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its form 1023 and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization makes its governing documents, policies and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The process has not changed from prior year. Finance committee and director review the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,175
Liabilities
$43,449
Net assets
$1,059,726
Revenue
$305,117
Expenses
$294,913
Net income
$10,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$0.28$0.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.33$0.31$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.06$0.27$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.40$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.31$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$0.21$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.08$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.60$0.22$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.21
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.47$0.20$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.18$0.20$0.02