Civic Intelligence

Steuben Senior Services Fund Inc.

990 • Fiscal year 2020 • EIN 16-1586972

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileWWW.STEUBENSENIORSERVICESFUND.ORG
3 East Pultney SquareBath, NY 14810-1557

(607) 664-2298

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$59,044

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

5.8%

Faster asset growth than 46% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$509,565

Up $27,732 (+5.8%) from 2019

Net Assets

Up

$497,235

Up $15,402 (+3.2%) from 2019

Liabilities

Up

$12,330

Up $12,330 from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$199,448

Up $62,254 (+45%) from 2019

Expenses

Up

$178,959

Up $41,236 (+30%) from 2019

Net Income

Up

$20,489

Up $21,018 (+3973%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $382,964Liabilities 2010: $0Net Assets 2010: $382,9642010Assets 2011: $391,263Liabilities 2011: $0Net Assets 2011: $391,2632011Assets 2012: $383,029Liabilities 2012: $0Net Assets 2012: $383,0292012Assets 2013: $416,715Liabilities 2013: $02013Assets 2014: $411,103Liabilities 2014: $0Net Assets 2014: $411,1032014Assets 2015: $413,919Liabilities 2015: $0Net Assets 2015: $413,9192015Assets 2016: $446,161Liabilities 2016: $0Net Assets 2016: $446,1612016Assets 2017: $477,106Liabilities 2017: $0Net Assets 2017: $477,1062017Assets 2018: $465,622Liabilities 2018: $0Net Assets 2018: $465,6222018Assets 2019: $481,833Liabilities 2019: $0Net Assets 2019: $481,8332019Assets 2020: $509,565Liabilities 2020: $12,330Net Assets 2020: $497,2352020Assets 2021: $550,378Liabilities 2021: $12,332Net Assets 2021: $538,0462021Assets 2022: $499,793Liabilities 2022: $0Net Assets 2022: $499,7932022Assets 2023: $477,065Liabilities 2023: $0Net Assets 2023: $477,0652023Assets 2024: $531,622Liabilities 2024: $2,473Net Assets 2024: $529,1492024

Highlighted filing

2020

Assets$509,565
Liabilities$12,330
Net Assets$497,235
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $45,1412010Expenses 2011: $86,2102011Revenue 2012: $76,536Expenses 2012: $84,770Net Income 2012: -$8,2342012Revenue 2013: $116,828Expenses 2013: $83,142Net Income 2013: $33,6862013Revenue 2014: $83,497Expenses 2014: $89,109Net Income 2014: -$5,6122014Revenue 2015: $116,463Expenses 2015: $98,025Net Income 2015: $18,4382015Revenue 2016: $113,969Expenses 2016: $95,655Net Income 2016: $18,3142016Revenue 2017: $138,387Expenses 2017: $109,317Net Income 2017: $29,0702017Revenue 2018: $121,597Expenses 2018: $118,072Net Income 2018: $3,5252018Revenue 2019: $137,194Expenses 2019: $137,723Net Income 2019: -$5292019Revenue 2020: $199,448Expenses 2020: $178,959Net Income 2020: $20,4892020Revenue 2021: $212,936Expenses 2021: $198,340Net Income 2021: $14,5962021Revenue 2022: $189,705Expenses 2022: $207,040Net Income 2022: -$17,3352022Revenue 2023: $214,447Expenses 2023: $233,069Net Income 2023: -$18,6222023Revenue 2024: $260,629Expenses 2024: $229,033Net Income 2024: $31,5962024

Highlighted filing

2020

Revenue$199,448
Expenses$178,959
Net Income$20,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$388,496
Mission and Program Overview

Mission

Raise funds to provide services to seniors in 2011 and beyond.

Raise funds to provide services to seniors and to empower them to age in their own homes. Operate full circle america in steuben county and rural aging in place projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$402,351$420,246▲ $17,895
Cash and Non-Interest-Bearing Accounts$26,033$80,259▲ $54,226
Investments Other Securities$49,856--
Savings and Temporary Cash Investments$1,006$6,200▲ $5,194
Pledges and Grants Receivable$2,587$2,860▲ $273
Total Assets$481,833$509,565▲ $27,732
Liabilities
Unsecured Notes Loans Payable-$12,330-
Total Liabilities$0$12,330▲ $12,330
Net Assets / Fund Balance
Net Assets With Donor Restrictions$317,692$342,463▲ $24,771
Net Assets Without Donor Restrictions$164,141$154,772▼ $9,369
Total Net Assets Fund Balance$481,833$497,235▲ $15,402
Total Liabilities and Net Assets / Fund Balance$481,833$509,565▲ $27,732
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda TetorExecutive DirectorPT$57,108$1,936$59,044

Board Members and Trustees

NameTitle
Peter RobbinsChairperson
Patricia FinnertyVice Chairperson
Andy MazzellaBoard Member
Donna ChiaramonteBoard Member
Joe StrianoBoard Member
John CaputoBoard Member
Mary DalyBoard Member
Patty BaroodyBoard Member
Diane MarshallBoard Member (as of Jan 2020)
Marsha MelnykBoard Member (as of Jan 2020)
Mary Ann StarbuckBoard Member (thru Dec 2020)
Mary WollattSecretary (as of Jan 2020)
Hildreth Volonts RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,436
Program Service Revenue
$0
Investment Income
$2,837
Other Revenue
$175
All Other Contributions
$133,364
Change in Net Assets
$20,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,931
Revenue Not Reported on Financial Statements
$4,517
Revenue Not Reported on Form 990
$-1,974
Total Revenue per Audited Statements
$192,957
Total Revenue per Form 990
$199,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,672
Salaries, Compensation, and Employee Benefits$68,287
Total Fundraising Expense$14,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,102$5,314$10,627$59,043
Other Salaries and Wages$6,748$832$1,664$9,244
Fees for Service Investment Mgmnt Fees-$4,517-$4,517
Advertising$2,225-$1,482$3,707
Insurance$2,272$1,336-$3,608
Other Expenses$741$310$1,099$2,150
Fees for Services Accounting-$1,555-$1,555
Office Expenses$648--$648
Fees for Services Legal-$125-$125
Total Functional Expenses$146,802$17,285$14,872$178,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$178,959
Total Expenses per Audited Statements$177,555
Expenses per Audited Statements$174,442
Expenses Not Reported on Financial Statements$4,517
Expenses Not Reported on Form 990$3,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,288
Fundraising Direct Expenses$3,113
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 4

“The organization made changes to its by-laws and conflict of interest policy during the year. The organization shall have no less than ten board members at all times as opposed to the previous minimum of three. The organization has also incorporated the ability to add additional officers as the organization may determine in the future they need who shall have such duties, powers and functions agreed upon by the organization. The organization has also expanded the list of duties in their description of the executive director.”

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

“The form 990 is provided to the board, reviewed for accuracy and filed upon approval.”

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

“Given the transparency and size of the organization the board is aware of all transactions pertaining to the organization and easily ensures compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“To the extent practicable, the organization makes accessible to the public upon request documentation pertaining to its mission, current activities and current year budget.”

Filing and Contact Details

Filer

Filer Name
Steuben Senior Services Fund Inc
EIN
16-1586972
Phone
6076642298
Address
3 EAST PULTNEY SQUARE, BATH, NY 14810-1557

Signing Officer

Name
Linda M Tetor
Title
Executive Director
Phone
6076642298
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda M Tetor
Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Mark Forte
Phone
5854231860
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,113.”

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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/OfficeExpensesGrp/ProgramServicesAmt0648
IRS990/OfficeExpensesGrp/TotalAmt0648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM & EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ProgramServicesAmt091066
IRS990/OtherExpensesGrp/ProgramServicesAmt1741
IRS990/OtherExpensesGrp/TotalAmt094362
IRS990/OtherExpensesGrp/TotalAmt12150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06748
IRS990/OtherSalariesAndWagesGrp/TotalAmt09244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA M TETOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023355
IRS990/PYOtherExpensesAmt074642
IRS990/PYOtherRevenueAmt05240
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-529
IRS990/PYSalariesCompEmpBnftPaidAmt063081
IRS990/PYTotalExpensesAmt0137723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90960
IRS990ScheduleA/PublicSupportPY170Pct00.89430
IRS990ScheduleA/PublicSupportTotal170Amt0631252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631252
IRS990ScheduleA/TotalSupportAmt0693963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt03113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04517
IRS990ScheduleD/ExpensesSubtotalAmt0174442
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04517
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04517
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5087
IRS990ScheduleD/OtherExpensesIncludedAmt03113
IRS990ScheduleD/OtherRevenueAmt03113
IRS990ScheduleD/RevenueNotReportedAmt0-1974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04517
IRS990ScheduleD/RevenueSubtotalAmt0194931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 3,113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3,113.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0178959
IRS990ScheduleD/TotalRevenuePerForm990Amt0199448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE CHANGES TO ITS BY-LAWS AND CONFLICT OF INTEREST POLICY DURING THE YEAR. THE ORGANIZATION SHALL HAVE NO LESS THAN TEN BOARD MEMBERS AT ALL TIMES AS OPPOSED TO THE PREVIOUS MINIMUM OF THREE. THE ORGANIZATION HAS ALSO INCORPORATED THE ABILITY TO ADD ADDITIONAL OFFICERS AS THE ORGANIZATION MAY DETERMINE IN THE FUTURE THEY NEED WHO SHALL HAVE SUCH DUTIES, POWERS AND FUNCTIONS AGREED UPON BY THE ORGANIZATION. THE ORGANIZATION HAS ALSO EXPANDED THE LIST OF DUTIES IN THEIR DESCRIPTION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACY AND FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIVEN THE TRANSPARENCY AND SIZE OF THE ORGANIZATION THE BOARD IS AWARE OF ALL TRANSACTIONS PERTAINING TO THE ORGANIZATION AND EASILY ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE EXTENT PRACTICABLE, THE ORGANIZATION MAKES ACCESSIBLE TO THE PUBLIC UPON REQUEST DOCUMENTATION PERTAINING TO ITS MISSION, CURRENT ACTIVITIES AND CURRENT YEAR BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481833
IRS990/TotalAssetsEOYAmt0509565
IRS990/TotalAssetsGrp/BOYAmt0481833
IRS990/TotalAssetsGrp/EOYAmt0509565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196436
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012330
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497235
IRS990/TotalOtherCompensationAmt01936
IRS990/TotalProgramServiceExpensesAmt0146802
IRS990/TotalReportableCompFromOrgAmt057108
IRS990/TotalRevenueGrp/ExclusionAmt03012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 EAST PULTNEY SQUARE
IRS990/USAddress/CityNm0BATH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,565
Liabilities
$12,330
Net assets
$497,235
Revenue
$199,448
Expenses
$178,959
Net income
$20,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.02$5.29$2.61$2.29$0.32
2023Summary only. Only limited summary data is available for this year.$4.77$0.00$4.77$2.14$2.33$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$1.90$2.07$0.17
2021Summary only. Only limited summary data is available for this year.$5.50$0.12$5.38$2.13$1.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.12$4.97$1.99$1.79$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$1.37$1.38$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$1.22$1.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$1.38$1.09$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$1.14$0.96$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.16$0.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.83$0.89$0.06
2013Summary only. Only limited summary data is available for this year.$4.17$0.00$1.17$0.83$0.34
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.77$0.85$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.45