Civic Intelligence

Manlius Senior Centre Inc.

990 • Fiscal year 2024 • EIN 16-1287340

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profilewww.manliusseniors.org
One Arkie Albanese AveManlius, NY 13104

(315) 682-7889

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$274,015

Up $11,099 (+4.2%) from 2023

Net Assets

Up

$272,760

Up $11,616 (+4.4%) from 2023

Liabilities

Down

$1,255

Down $517 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$258,311

Down $78,188 (-23%) from 2023

Expenses

Up

$251,045

Up $68,705 (+38%) from 2023

Net Income

Down

$7,266

Down $146,893 (-95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $55,847Liabilities 2011: $3,544Net Assets 2011: $52,3032011Assets 2012: $53,064Liabilities 2012: $1,319Net Assets 2012: $51,7452012Assets 2013: $59,024Liabilities 2013: $1,389Net Assets 2013: $57,6352013Assets 2014: $66,988Liabilities 2014: $1,796Net Assets 2014: $65,1922014Assets 2015: $66,996Liabilities 2015: $2,1302015Assets 2016: $72,636Liabilities 2016: $2,811Net Assets 2016: $69,8252016Assets 2017: $69,980Liabilities 2017: $02017Assets 2018: $78,207Liabilities 2018: $3,357Net Assets 2018: $74,8502018Assets 2019: $85,937Liabilities 2019: $478Net Assets 2019: $85,4592019Assets 2020: $106,642Liabilities 2020: $22,509Net Assets 2020: $84,1332020Assets 2021: $116,714Liabilities 2021: $6,293Net Assets 2021: $110,4212021Assets 2022: $106,637Liabilities 2022: $0Net Assets 2022: $106,6372022Assets 2023: $262,916Liabilities 2023: $1,772Net Assets 2023: $261,1442023Assets 2024: $274,015Liabilities 2024: $1,255Net Assets 2024: $272,7602024Assets 2025: $354,066Liabilities 2025: $935Net Assets 2025: $353,1312025

Highlighted filing

2024

Assets$274,015
Liabilities$1,255
Net Assets$272,760
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $135,742Expenses 2011: $136,018Net Income 2011: -$2762011Revenue 2012: $136,538Expenses 2012: $136,966Net Income 2012: -$4282012Revenue 2013: $134,488Expenses 2013: $129,943Net Income 2013: $4,5452013Revenue 2014: $130,982Expenses 2014: $126,192Net Income 2014: $4,7902014Revenue 2015: $144,411Expenses 2015: $144,302Net Income 2015: $1092015Revenue 2016: $149,030Expenses 2016: $143,314Net Income 2016: $5,7162016Revenue 2017: $140,656Expenses 2017: $142,665Net Income 2017: -$2,0092017Revenue 2018: $140,707Expenses 2018: $136,942Net Income 2018: $3,7652018Revenue 2019: $138,242Expenses 2019: $128,716Net Income 2019: $9,5262019Revenue 2020: $129,363Expenses 2020: $131,044Net Income 2020: -$1,6812020Revenue 2021: $149,214Expenses 2021: $128,626Net Income 2021: $20,5882021Revenue 2022: $158,220Expenses 2022: $154,191Net Income 2022: $4,0292022Revenue 2023: $336,499Expenses 2023: $182,340Net Income 2023: $154,1592023Revenue 2024: $258,311Expenses 2024: $251,045Net Income 2024: $7,2662024Revenue 2025: $344,948Expenses 2025: $270,232Net Income 2025: $74,7162025

Highlighted filing

2024

Revenue$258,311
Expenses$251,045
Net Income$7,266
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$258,311
Mission and Program Overview

Mission

Senior center activity center that provides services, programs, and information to individuals 55 years and older.

Senior activity center that provides services, programs, meals, and information to individuals 55 years and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,704$167,697▼ $20,007
Investments in Publicly Traded Securities$58,030$64,393▲ $6,363
Land, Buildings, and Equipment, Net$17,182$38,201▲ $21,019
Accounts Receivable-$1,472-
Prepaid Expenses and Deferred Charges-$1,277-
Inventories for Sale or Use-$975-
Total Assets$262,916$274,015▲ $11,099
Liabilities
Accounts Payable and Accrued Expenses$1,772$1,255▼ $517
Total Liabilities$1,772$1,255▼ $517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,667$268,918▲ $17,251
Net Assets With Donor Restrictions$9,477$3,842▼ $5,635
Total Net Assets Fund Balance$261,144$272,760▲ $11,616
Total Liabilities and Net Assets / Fund Balance$262,916$274,015▲ $11,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,086$3,478$25,564
Other Land Buildings$16,115-$16,115
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jenne SeidbergPresident
Andrea CalarcoVice President
Dave LernerBoard Member
Deana Bollinger IngramBoard Member
Jeanne JacksonBoard Member
John GoodmanBoard Member
John RottBoard Member
Mary TriscianiBoard Member
Michael Ratner MdBoard Member
Tim DoolittleBoard Member
Ann SmithExecutive Director
Kristin RogersExecutive Director
Ann MichaelSecretary
Dennis BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,473
Program Service Revenue
$55,938
Investment Income
$6,900
Other Revenue
$0
All Other Contributions
$86,997
Change in Net Assets
$7,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,933
Salaries, Compensation, and Employee Benefits$117,112
Total Fundraising Expense$52,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,665$2,403$6,008$60,076
Current Officers, Directors, Trustees, and Key Employees$39,453$1,835$4,587$45,875
All Other Expenses$0$0$29,640$29,640
Occupancy$9,945$1,170$585$11,700
Payroll Taxes$7,852$365$913$9,130
Information Technology$1,813$3,624$725$6,162
Advertising$3,787$0$2,096$5,883
Office Expenses$791$2,994$84$3,869
Insurance$926$2,380$174$3,480
Fees for Services Accounting$0$3,000$0$3,000
Depreciation Depletion$2,145$0$0$2,145
Pension Plan Contributions$1,625$102$304$2,031
Other Expenses$0$1,257$0$1,257
Total Functional Expenses$179,544$19,130$52,371$251,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tag and Bake Sale$29,640$29,640$2,096$27,544
Jazz & Wine$6,906$6,906$2,213$4,693
Total Events$36,546$36,546$4,309$32,237
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Manlius Senior Centre Inc
EIN
16-1287340
Phone
3156827889
Address
ONE ARKIE ALBANESE AVE, MANLIUS, NY 13104

Signing Officer

Name
Dennis Brady
Title
Treasurer
Phone
3156827889
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brady
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
80

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104
Preparer
Marjorie Lacombe
Phone
3156924033
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The board is the executive committee. All decisions are documented in board meeting minutes.”

Pt VI, Line 11B

“The form 990 is reviewed by the president and treasurer prior to being filed.”

Pt VI, Line 12C

“Conflict of interest policies are reviewed upon hire for personnel and at the start of board service for new board members and on a continuing basis thereafter.”

Pt VI, Line 19

“Organization allows for inspection of documents at their location upon request.”

Pt VI, Line 15A

“Compensation is determined by comparable data based on local industry standards”

Pt VI, Line 15B

“Compensation is determined by comparable data based on local industry standards”

Form 990, Part III, Line 4D

“Participation in day trips 10106. 0. 9200.”

Form 990, Part IX, Line 24E

“Tag sale donations 29640. 0. 0. 29640.”

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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITY UPGRADES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17255
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31257
IRS990/OtherExpensesGrp/ProgramServicesAmt052183
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27359
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt052183
IRS990/OtherExpensesGrp/TotalAmt17255
IRS990/OtherExpensesGrp/TotalAmt27359
IRS990/OtherExpensesGrp/TotalAmt31257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051665
IRS990/OtherSalariesAndWagesGrp/TotalAmt060076
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0365
IRS990/PayrollTaxesGrp/ProgramServicesAmt07852
IRS990/PayrollTaxesGrp/TotalAmt09130
IRS990/PensionPlanContributionsGrp/FundraisingAmt0304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01625
IRS990/PensionPlanContributionsGrp/TotalAmt02031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01277
IRS990/PrincipalOfficerNm0DENNIS BRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055938
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc06,611 PARTICIPANTS IN SOCIAL ACTIVITIES SUCH AS LECTURES, GAMES, MOVIES, CRAFTS, AND OFF PREMISE LUNCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02958
IRS990/ProgSrvcAccomActy3Grp/Desc09,232 PARTICIPANTS IN EXERCISE CLASSES SUCH AS YOGA, STRENGTH TRAINING, AND USE OF EXERCISE EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060066
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTICIPATION IN DAY TRIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010106
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02350
IRS990/PYOtherExpensesAmt096400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048607
IRS990/PYRevenuesLessExpensesAmt0153148
IRS990/PYSalariesCompEmpBnftPaidAmt085951
IRS990/PYTotalExpensesAmt0182351
IRS990/PYTotalRevenueAmt0335499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt056500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019519
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt0664215
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664215
IRS990ScheduleA/TotalSupportAmt0683734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025564
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038201
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAZZ & WINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAG AND BAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS THE EXECUTIVE COMMITTEE. ALL DECISIONS ARE DOCUMENTED IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE REVIEWED UPON HIRE FOR PERSONNEL AND AT THE START OF BOARD SERVICE FOR NEW BOARD MEMBERS AND ON A CONTINUING BASIS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ALLOWS FOR INSPECTION OF DOCUMENTS AT THEIR LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY COMPARABLE DATA BASED ON LOCAL INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY COMPARABLE DATA BASED ON LOCAL INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARTICIPATION IN DAY TRIPS 10106. 0. 9200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAG SALE DONATIONS 29640. 0. 0. 29640.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,015
Liabilities
$1,255
Net assets
$272,760
Revenue
$258,311
Expenses
$251,045
Net income
$7,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.01$3.53$3.45$2.70$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$2.58$2.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$3.36$1.82$1.54
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.58$1.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.10$1.49$1.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$1.29$1.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$1.38$1.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.41$1.37$0.04
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$1.41$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.49$1.43$0.06
2015Summary only. Only limited summary data is available for this year.$0.67$0.02$1.44$1.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.31$1.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$1.34$1.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.37$1.37$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$1.36$1.36$0.00